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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000013 WRAP AROUND RESIDENTIAL PROGRAM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/15
Planned Expiration Date: 09/30/18
Authorized Amount: $284,776.00
Amount Expended: $201,585.48
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000013:
WRAP AROUND RESIDENTIAL PROGRAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219845
EMERGENCY SHELTER PROGRAM FY15
AUSTIN CHILDREN'S SHELTER (AUS0512000)
09/02/15 $5,490.00 $5,490.00
2 DO 9100 15100100125
EMERGENCY SHELTER PROGRAM FY16
AUSTIN CHILDREN'S SHELTER (AUS0512000)
06/15/16 $88,002.00 $48,338.56
Excel Logo: Click to download this page to Excel Download to Excel $93,492.00 $53,828.56
Contract View Contract  
Authority Item 071 on 11/20/2014  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

THE SAFE ALLIANCE
DBA: SAFE
Row Commodity Description Commodity
1 WRAP AROUND RESIDENTIAL PROGRAM
FAMILY AND SOCIAL SERVICES
EMERGENCY SHELTER PROGRAM

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