CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9300 - NS230000087 | BLOOD PROGRAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/19/23 |
|---|---|
| Planned Expiration Date: | 10/19/28 |
| Authorized Amount: | $800,000.00 |
| Amount Expended: | $57,730.75 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 010 on 10/19/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
WE ARE BLOOD
|
|
| Commodity Description | Commodity |
|
BLOOD, WHOLE; AND BLOOD FRACTIONS (FOR TRANSFUSION
WE ARE BLOOD - BLOOD PROGRAM FOR ATCEMS |
27119 |
Contact
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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