CONTRACT INFORMATION

Contract Number Description
MA - 8700 - PA160000027 DELL CHILDREN'S EXAMS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/16
Planned Expiration Date: 12/31/18
Authorized Amount: $359,000.00
Amount Expended: $358,313.25

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 023 on 05/04/2017  
Solicitation: Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SETON
DBA: DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS
Row Commodity Description Commodity
1 DELL CHILDRENS EXAMINATIONS
HOSPITAL SERVICES, INPATIENT AND OUTPATIENT
DELL CHILDREN'S WILL PROVIDE EXAMINATIONS TO VICTIMS OF SEXUAL ASSAULT FOR USE IN LAW ENFORCEMENT INVESTIGATIONS. THE COST FOR SERVICE IS $50,000 A YEAR.
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