CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8700 - NI180000019 | COA & UT AUSTIN UTA18-000875 - RIVERSIDE PROGRAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/30/18 |
|---|---|
| Planned Expiration Date: | 09/30/23 |
| Authorized Amount: | $227,151.00 |
| Amount Expended: | $195,985.76 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 040 on 02/23/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
UNIVERSITY OF TEXAS AT AUSTIN
DBA: UNIVERSITY OF TEXAS or UT AUSTIN or THE UNIVERSITY OF TEXAS |
|
| Commodity Description | Commodity |
|
LAW ENFORCEMENT - COMMUNITY RELATIONS SERVICES
INTERLOCAL AGREEMENT FOR THE COA & UT AUSTIN UTA18-000875 |
95261 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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