CONTRACT INFORMATION

Contract Number Description
CT - 4400 - 17032700391 GOOD FOOD PURCHASING PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/10/18
Planned Expiration Date: Open
Authorized Amount: $45,000.00
Amount Expended: $10,750.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
COMMUNITY PARTNERS
DBA: CENTER FOR GOOD FOOD PURCHASING
Row Commodity Description Commodity
1 CENTER FOR GOOD FOOD PURCHASING
PURCHASING CONSULTING
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