CONTRACT INFORMATION
Contract Number | Description |
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MA - 8300 - PA190000068 | PSYCHOLOGICAL EVALUATION SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/04/19 |
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Planned Expiration Date: | 10/03/24 |
Authorized Amount: | $750,000.00 |
Amount Expended: | $391,575.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 040 on 10/03/2019 |
Solicitation: | No Solicitation Link |
Brandy P Miller, Ph.D., P.C.
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Commodity Description | Commodity |
PSYCHOLOGISTS/PSYCHOLOGICAL SERVICES
PSYCHOLOGICAL SERVICES |
94876 |
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302