CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NG150000015 PRIME TIME AFTER SCHOOL ENRICHMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/15
Planned Expiration Date: 09/30/18
Authorized Amount: $4,505,744.00
Amount Expended: $4,252,345.16

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 038 on 12/14/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Row Commodity Description Commodity
1 PRIME TIME AFTER SCHOOL ENRICHMENT
FAMILY AND SOCIAL 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