CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NI120000012 USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/11
Planned Expiration Date: 08/31/19
Authorized Amount: $1,608,766.60
Amount Expended: $611,191.89

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 014 on 08/26/2014  
Solicitation: Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Row Commodity Description Commodity
1 MAINTENANCE AND OPERATING SERVICES
BUILDING MANAGEMENT & OPERATIONS SERVICES
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