CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG190000020 REFUGEE HOMELESSNESS PREVENTION SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/19
Planned Expiration Date: 06/30/21
Authorized Amount: $200,000.00
Amount Expended: $106,070.70

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 017 on 05/23/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CATHOLIC CHARITIES OF CENTRAL TEXAS
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
REFUGEE HOMELESS PREVENTION
95243
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