CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG190000012 EMERGENCY SOLUTIONS GRANT - ARCH SHELTER OPERATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/18
Planned Expiration Date: 09/30/19
Authorized Amount: $313,922.00
Amount Expended: $203,614.91

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 018 on 02/21/2019  
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
FRONT STEPS INC
DBA: FRONT STEPS
Row Commodity Description Commodity
1 ESG ARCH 18-19
FAMILY AND SOCIAL SERVICES
ESG ARCH 18-19 (SHELTER)
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