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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG110000006 OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/30/11
Planned Expiration Date: 09/30/18
Authorized Amount: $13,719,341.00
Amount Expended: $12,092,815.56
Supporting Materials
Order List View Order List  
MA - 9100 - NG110000006:
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 11020910034
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
SALVATION ARMY (SAL4080500)
02/09/11 $1,265,036.00 $1,265,036.00
2 DO 9100 11111503015
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
SALVATION ARMY (SAL4080500)
11/15/11 $1,686,715.00 $1,686,715.00
3 DO 9100 12033011236
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
SALVATION ARMY (SAL4080500)
07/22/15 $260,178.00 $260,178.00
4 DO 9100 12102201759
OPERATION OF HOMELESS WOMEN AND DEPENDENT CHILDREN SHELTER
SALVATION ARMY (SAL4080500)
10/22/12 $1,686,715.00 $1,686,715.00
5 DO 9100 13102201906
HOMELESS SERVICES
SALVATION ARMY (SAL4080500)
10/22/13 $1,686,715.00 $1,686,715.00
6 DO 9100 14111303238
HOMELESS SERVICES
SALVATION ARMY (SAL4080500)
11/13/14 $1,686,715.00 $1,686,715.00
7 DO 9100 15120904556
EMERGENCY SHELTER OPERATION SERVICES
SALVATION ARMY (SAL4080500)
12/09/15 $1,686,715.00 $949,947.52
Excel Logo: Click to download this page to Excel Download to Excel $9,958,789.00 $9,222,021.52
Contract View Contract  
Authority Item 023 on 08/17/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SALVATION ARMY
DBA: N/A
Row Commodity Description Commodity
1 OPERATION OF HOMELESS WOMEN AND DEPENDENT CHLDREN SHELTER
EMERGENCY SHELTER

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