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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NI150000005 PARENT SUPPORT SPECIALIST SERVICES (ILA)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/01/14
Planned Expiration Date: 12/31/17
Authorized Amount: $3,216,485.00
Amount Expended: $2,862,112.42
Supporting Materials
Order List View Order List  
MA - 9100 - NI150000005:
PARENT SUPPORT SPECIALIST SERVICES (ILA)
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15012907591
ILA FOR PARENT SUPPORT SPECIALISTS 11/01/2014-12/31/2015
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
01/29/15 $1,250,000.00 $1,249,999.65
2 DO 9100 16032510241
PARENT SUPPORT SPECIALIST (PSS) SERVICES PROGRAMMING
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
03/25/16 $684,000.00 $297,845.56
Excel Logo: Click to download this page to Excel Download to Excel $1,934,000.00 $1,547,845.21
Contract View Contract  
Authority Item 025 on 11/03/2016  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Row Commodity Description Commodity
1 INTER-LOCAL AGREEMENT WITH AISD - PARENT SUPPORT SPECIALISTS
FAMILY AND SOCIAL SERVICES
THIS CONTRACT WILL PROVIDE PARENT SUPPORT SPECIALIST (PSS) SERVICES PROGRAMMING.

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