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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000043 WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/15
Planned Expiration Date: 09/30/18
Authorized Amount: $8,149,464.00
Amount Expended: $5,486,853.09
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000043:
WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219867
WORKFORCE AND EDUCATION READINESS CONTINUUM (WERC) FY15
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD (VS0000032769)
09/02/15 $156,051.00 $156,051.00
2 DO 9100 15100100266
WORKFORCE AND EDUCATION READINESS CONTINUUM (WERC) FY16
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD (VS0000032769)
06/16/16 $2,501,357.00 $1,228,734.97
Excel Logo: Click to download this page to Excel Download to Excel $2,657,408.00 $1,384,785.97
Contract View Contract  
Authority Item 017 on 03/02/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
DBA: WORKFORCE SOLUTIONS CAPITAL AREA WORKFORCE BOARD
Row Commodity Description Commodity
1 WORKFORCE AND EDUCATION READINESS CONTINUUM (C-13)
FAMILY AND SOCIAL SERVICES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302