CONTRACT INFORMATION

Contract Number Description
MA - 8200 - PS160000001 PURCHASE OF CARBON OFFSETS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/15
Planned Expiration Date: 11/30/19
Authorized Amount: $75,000.00
Amount Expended: $74,599.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CARBON TRADE EXCHANGE, INC.
DBA: CTX
Row Commodity Description Commodity
1 PROFESSIONAL SERVICE
SERVICES NOT OTHERWISE CLASSIFIED
ACCD TO ACHIVE CARBON NEUTRAL AS PER CITY OF AUSTIN GOALS.
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