CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9100 - NI230000019 | MPOX AND COVID19 FACILITY USE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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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 |
|
JANITORIAL/CUSTODIAL SERVICES
MPOX AND COVID19 FACILITY USE (CUSTODIAL) |
91039 |
Contact
For more information, contact:
Buyer Information
Jackson Dodd (Buyer)
Jackson.Dodd@austintexas.gov (Email)
512-972-6127 (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