CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9100 - NE230000002 | BRIDGE SHELTER SERVICES - |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/25/23 |
|---|---|
| Planned Expiration Date: | 09/24/24 |
| Authorized Amount: | $2,183,820.00 |
| Amount Expended: | $767,068.02 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 034 on 09/14/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Boss Lady Mobile Laundry & Cleaning LLC
|
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|
Good Work Austin
|
|
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Hazcore Environmental Inc
|
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Openwork, LLC
|
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
BRIDGE SHELTER SERVICES |
95243 |
Contact
For more information, contact:
Buyer Information
Alejandro Arroyo (Buyer)
Alejandro.Arroyo@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