The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NA190000105 UNDER BRIDGE HOMELESS CAMP CLEAN-UP
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/17/19
Planned Expiration Date: 04/16/20
Authorized Amount: $390,000.00
Amount Expended: $161,151.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 03/28/2019  
Solicitation: Awarded Non-Competitively as Svcs from Blind / Disabled; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
WORKQUEST
DBA: N/A
Row Commodity Description Commodity
1 UNDER BRIDGE HOMELESS CAMP CLEAN-UP / PUBLIC WORKS
GARBAGE/TRASH REMOVAL AND DISPOSAL
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