Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG090000057 RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/01/12
Planned Expiration Date: 09/30/18
Authorized Amount: $944,173.00
Amount Expended: $867,910.00
Supporting Materials
Order List View Order List  
MA - 9100 - NG090000057:
RESIDENTIAL HOSPICE SERVICES FOR HIV POSITIVE CLIENTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 09032416332
RESIDENTIAL HOSPICE SERVICES ENCUMBRANCE
PROJECT TRANSITIONS INC (PRO6040215)
03/25/09 $51,245.00 $51,245.00
2 DO 9100 09100900867
HIV SOCIAL SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
10/09/09 $36,604.00 $36,604.00
3 DO 9100 10031914818
HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
03/19/10 $51,245.00 $51,245.00
4 DO 9100 10092031715
HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
02/02/11 $11,360.00 $11,360.00
5 DO 9100 10100100017
HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
02/03/11 $36,595.00 $36,595.00
6 DO 9100 11020309780
HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
02/03/11 $19,880.00 $19,880.00
7 DO 9100 11070120089
HIV/AIDS HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
07/01/11 $50,645.00 $50,645.00
8 DO 9100 11102501824
HIV/AIDS HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
10/28/11 $44,220.00 $44,220.00
9 DO 9100 12041812412
HIV/AIDS HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
04/18/12 $51,245.00 $51,245.00
10 DO 9100 12060415171
HIV/AIDS HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
06/04/12 $5,973.00 $5,973.00
11 DO 9100 12101101055
HIV/AIDS HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
10/11/12 $72,192.00 $72,192.00
12 DO 9100 13030109739
RESIDENTIAL HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
03/01/13 $51,245.00 $51,245.00
13 DO 9100 13111403341
RESIDENTIAL HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
11/14/13 $87,849.00 $87,849.00
14 DO 9100 14111803494
RESIDENTIAL HOSPICE SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
11/18/14 $87,849.00 $87,849.00
15 DO 9100 15101401229
FAMILY AND SOCIAL SERVICES
PROJECT TRANSITIONS INC (PRO6040215)
10/14/15 $87,849.00 $57,655.00
Excel Logo: Click to download this page to Excel Download to Excel $745,996.00 $715,802.00
Contract View Contract  
Authority Item 028 on 06/15/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

PROJECT TRANSITIONS, INC
DBA: PROJECT TRANSITIONS INC
Row Commodity Description Commodity
1 FAMILY AND SOCIAL SERVICES
RESIDENTIAL HOSPICE SERVICES, AMENDMENT 14, EXTEND AGREEMENT 12 MONTHS (10/1/2017 - 9/30/2018), ENCUMBER $97,644 IN FUNDS.

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