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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG140000005 HOMELESS AND SOCIAL SERVICES AT ARCH

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/13
Planned Expiration Date: 09/30/18
Authorized Amount: $10,415,335.24
Amount Expended: $8,300,648.66
Supporting Materials
Order List View Order List  
MA - 9100 - NG140000005:
HOMELESS AND SOCIAL SERVICES AT ARCH
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 13111403297
ENCUMBRANCE FOR FY2014
FRONT STEPS INC (CAP7135295)
09/30/14 $2,221,310.24 $2,221,310.24
2 DO 9100 14112403877
HOMELESS SOCIAL SERVICES
FRONT STEPS INC (CAP7135295)
04/30/15 $1,907,439.76 $1,907,439.76
3 DO 9100 15092220882
SOCIAL SERVICES
FRONT STEPS INC (CAP7135295)
09/22/15 $13,000.00 $13,000.00
4 DO 9100 15111603209
HOMELESSNESS PREVENTION SERVICES
FRONT STEPS INC (CAP7135295)
06/15/16 $2,049,503.00 $957,612.22
Excel Logo: Click to download this page to Excel Download to Excel $6,191,253.00 $5,099,362.22
Contract View Contract  
Authority Item 033 on 09/26/2013  
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 HOMELESSNESS PREVENTION SERVICES
HOMELESS AND SOCIAL SERVICES AT ARCH

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