CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9100 - NA230000015 | AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 10/21/22 |
|---|---|
| Planned Expiration Date: | 10/20/27 |
| Authorized Amount: | $200,000.00 |
| Amount Expended: | $23,212.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WHC ATX, LLC
DBA: zTrip or WHC ATX or WHC |
|
| Commodity Description | Commodity |
|
BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUD
AUSTIN PUBLIC HEALTH TRANSPORTATION SERVICES |
96217 |
Contact
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@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