CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 17020100252 PIONEER HILL REIMBURSEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/15/18
Planned Expiration Date:
Authorized Amount: $429,525.00
Amount Expended: $429,525.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 005 on 03/22/2012  
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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