The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NG150000032 MEALS ON WHEELS
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/15
Planned Expiration Date: 09/30/20
Authorized Amount: $2,379,366.00
Amount Expended: $1,896,666.00

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
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