CONTRACT INFORMATION
Contract Number | Description |
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MA - 9100 - 24021600028 | POSITIVE POTENTIAL PROGRAM |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/23/24 |
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Planned Expiration Date: | 02/22/25 |
Authorized Amount: | $64,765.45 |
Amount Expended: | $11,052.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
PATH, Inc.
DBA: A Positive Approach to Teen Health |
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Commodity Description | Commodity |
MANUALS: PARTS, PERSONNEL, POLICY, PURCHASING, TRA
POSITIVE POTENTIAL PROGRAM |
71547 |
For more information, contact:
Buyer Information
Amanda Adomavich (Buyer)
Amanda.Adomavich@austintexas.gov (Email)
512-974-2500 (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