CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9100 - NI240000014 | SAMHSA OVERDOSE PREVENTION GRANT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 12/15/23 |
|---|---|
| Planned Expiration Date: | 04/30/25 |
| Authorized Amount: | $300,000.00 |
| Amount Expended: | $264,027.05 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 056 on 12/14/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
UNIVERSITY OF TEXAS AT AUSTIN
DBA: UNIVERSITY OF TEXAS or UT AUSTIN or THE UNIVERSITY OF TEXAS |
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
SAMHSA OVERDOSE PREVENTION GRANT |
95243 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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