CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NG150000016 SELF SUFFICIENCY CONTINUUM SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/15
Planned Expiration Date: 09/30/19
Authorized Amount: $1,996,242.00
Amount Expended: $1,745,056.72

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 019 on 03/31/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
AUSTIN RECOVERY, INC.
DBA: AUSTIN RECOVERY
Row Commodity Description Commodity
1 SELF SUFFICIENCY CONTINUUM SERVICES
FAMILY AND SOCIAL SERVICES
RECOVERY CONTINUUM OF CARE
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