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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG120000054 HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/01/12
Planned Expiration Date: 09/30/18
Authorized Amount: $799,285.00
Amount Expended: $696,023.17
Supporting Materials
Order List View Order List  
MA - 9100 - NG120000054:
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 12051514091
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
FRONT STEPS INC (CAP7135295)
05/15/12 $176,409.00 $176,409.00
2 DO 9100 12102301866
HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
FRONT STEPS INC (CAP7135295)
10/23/12 $100,000.00 $100,000.00
3 DO 9100 13110703006
PERMANENT SUPPRTIVE HOUSING
FRONT STEPS INC (CAP7135295)
11/07/13 $100,000.00 $100,000.00
4 DO 9100 14112403880
PERMANENT SUPPRTIVE HOUSING
FRONT STEPS INC (CAP7135295)
11/24/14 $100,000.00 $100,000.00
5 DO 9100 15082519299
SUPPORTING HOUSING PROGRAM
FRONT STEPS INC (CAP7135295)
08/25/15 $100,000.00 $63,468.91
Excel Logo: Click to download this page to Excel Download to Excel $576,409.00 $539,877.91
Contract View Contract  
Authority Item 021 on 08/17/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

FRONT STEPS INC
DBA: FRONT STEPS
Row Commodity Description Commodity
1 HOMELESS SERVICES AND PERMANENT SUPPORTIVE HOUSING
HOMELESSNESS PREVENTION SERVICES

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