CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NI110000025 INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/11
Planned Expiration Date: 09/30/21
Authorized Amount: $2,954,651.96
Amount Expended: $2,247,107.34

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 032 on 01/23/2014  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CAPITAL AREA COUNCIL OF GOVERNMENTS
DBA: CAPCOG
Commodity Description Commodity
FOOD SERVICE CONSULTING
FOOD SERVICE CONSULTING
91852
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