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CONTRACT INFORMATION

Contract Number Description
MA - 8300 - PA190000068 PSYCHOLOGICAL EVALUATION SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/04/19
Planned Expiration Date: 10/03/24
Authorized Amount: $750,000.00
Amount Expended: $385,625.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 040 on 10/03/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
Brandy P Miller, Ph.D., P.C.
Commodity Description Commodity
PSYCHOLOGISTS/PSYCHOLOGICAL SERVICES
PSYCHOLOGICAL SERVICES
94876
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302