CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NI180000005 INTERLOCAL AGREEMENT FOR PARENT SUPPORT SPECIALISTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/18
Planned Expiration Date: 12/31/20
Authorized Amount: $3,720,000.00
Amount Expended: $3,072,695.99

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 016 on 05/23/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
PARENT SUPPORT SPECIALISTS ILA
95243
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