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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000002 HOMELESS PLANNING & COORDINATION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/14
Planned Expiration Date: 09/30/18
Authorized Amount: $980,212.00
Amount Expended: $754,055.89
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000002:
HOMELESS PLANNING & COORDINATION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 14110402646
HMIS ADMINISTRATION
Ending Community Homelessness Coalition, Inc. (VS0000038011)
01/23/15 $219,500.00 $219,500.00
2 DO 9100 15110202337
SOCIAL SERVICES FY16
Ending Community Homelessness Coalition, Inc. (VS0000038011)
11/02/15 $219,500.00 $130,998.61
Excel Logo: Click to download this page to Excel Download to Excel $439,000.00 $350,498.61
Contract View Contract  
Authority Item 041 on 12/11/2014  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ENDING COMMUNITY HOMELESSNESS COALITION, INC.
DBA: N/A
Row Commodity Description Commodity
1 HOMELESS PLANNING & COORDINATION SERVICES
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