CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG190000010 DOVE SPRINGS YOUTH SERVICES PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/18
Planned Expiration Date: 09/30/19
Authorized Amount: $115,000.00
Amount Expended: $115,000.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 018 on 11/29/2018  
Solicitation: Awarded Non-Competitively as Social Grant; 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