CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NA170000145 SMART TRIPS PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/18/17
Planned Expiration Date: 05/17/19
Authorized Amount: $600,000.00
Amount Expended: $348,346.97

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 018 on 05/04/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
ALTA PLANNING + DESIGN
DBA: N/A
Row Commodity Description Commodity
1 SMART TRIPS PROGRAM IMPLEMENTATION
PUBLIC INFORMATION SERVICES
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