CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA170000014 CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/08/10
Planned Expiration Date: 10/31/20
Authorized Amount: $250,000.00
Amount Expended: $250,000.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 043 on 01/28/2010  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Hanger Inc.
Commodity Description Commodity
INCENTIVES, REBATES AND REFUNDS
HANGER INC. CHAPTER 380 INCENTIVE PAYMENTS
96342
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