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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG090000061 HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/01/09
Planned Expiration Date: 09/30/18
Authorized Amount: $976,751.00
Amount Expended: $833,931.97
Supporting Materials
Order List View Order List  
MA - 9100 - NG090000061:
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 09050119935
HIV FOOD BANK
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
05/01/09 $71,611.00 $71,512.71
2 DO 9100 09100900868
HIV SOCIAL SERVICES
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
10/09/09 $51,151.00 $47,410.19
3 DO 9100 10031814777
INCREASE IN HIV SOCIAL SERVICES
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
09/20/10 $79,111.00 $77,867.38
4 DO 9100 10100100018
INCREASE IN HIV SOCIAL SERVICES
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
10/01/10 $51,151.00 $51,151.00
5 DO 9100 11070120087
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
07/01/11 $71,611.00 $71,611.00
6 DO 9100 11102501820
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
10/25/11 $9,804.00 $9,804.00
7 DO 9100 11103102114
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
06/04/12 $40,626.09 $40,626.09
8 DO 9100 12040411483
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
04/04/12 $71,611.00 $71,611.00
9 DO 9100 12101101065
HIV SOCIAL SERVICES
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
10/11/12 $34,604.00 $34,604.00
10 DO 9100 13031110196
HIV SOCIAL SERVICES
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
07/08/14 $48,440.25 $48,440.25
11 DO 9100 13102201816
HIV SOCIAL SERVICES
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
10/22/13 $83,050.00 $83,050.00
12 DO 9100 14111803503
HIV SOCIAL SERVICES
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
11/18/14 $83,050.00 $83,050.00
13 DO 9100 15102301823
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
WRIGHT HOUSE WELLNESS CENTER (AUS6024995)
05/03/16 $88,033.00 $18,536.55
Excel Logo: Click to download this page to Excel Download to Excel $783,853.34 $709,274.17
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

WRIGHT HOUSE WELLNESS CENTER
DBA: THE WRIGHT HOUSE WELLNESS CENTER
Row Commodity Description Commodity
1 HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS
FAMILY AND SOCIAL SERVICES
HIV FOOD BANK/NUTRITIONAL SUPPLEMENTS.

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