The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NG140000005 HOMELESS AND SOCIAL SERVICES AT ARCH
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/01/13
Planned Expiration Date: 03/31/19
Authorized Amount: $11,542,280.24
Amount Expended: $10,441,697.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 05/10/2018  
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); 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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302