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CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NI230000019 MPOX AND COVID19 FACILITY USE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/11/21
Planned Expiration Date: 09/30/26
Authorized Amount: $500,000.00
Amount Expended: $195,028.67

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 045 on 06/09/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Commodity Description Commodity
BUILDING MANAGEMENT & OPERATIONS SERVICES
MPOX AND COVID19 FACILITY USE (OPERATIONS)
96108
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302