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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000009 COMPREHENSIVE SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/01/14
Planned Expiration Date: 12/31/17
Authorized Amount: $1,046,500.00
Amount Expended: $982,243.07
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000009:
COMPREHENSIVE SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 14121705192
COMPREHENSIVE SERVICES
FOUNDATION COMMUNITIES INC (CEN7047410)
12/17/14 $322,000.00 $322,000.00
2 DO 9100 15100500358
HOME FY16
FOUNDATION COMMUNITIES INC (CEN7047410)
10/05/15 $322,000.00 $109,053.42
Excel Logo: Click to download this page to Excel Download to Excel $644,000.00 $431,053.42
Contract View Contract  
Authority Item 016 on 03/02/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

FOUNDATION COMMUNITIES INC
DBA: FOUNDATION COMMUNITIES
Row Commodity Description Commodity
1 FAMILY AND SOCIAL SERVICES
COMPREHENSIVE SERVICES FY15

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