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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000016 SELF SUFFICIENCY CONTINUUM SERVICES

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: $1,475,809.00
Amount Expended: $1,000,401.00
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000016:
SELF SUFFICIENCY CONTINUUM SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219847
RECOVERY CONTINUUM OF CARE FY15
Austin Recovery, Inc. (VS0000012961)
09/02/15 $28,452.00 $28,452.00
2 DO 9100 15100100141
RECOVERY CONTINUUM OF CARE FY16
Austin Recovery, Inc. (VS0000012961)
10/01/15 $428,631.00 $233,865.86
Excel Logo: Click to download this page to Excel Download to Excel $457,083.00 $262,317.86
Contract View Contract  
Authority Item 019 on 03/31/2016  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AUSTIN RECOVERY, INC.
DBA: AUSTIN RECOVERY
Row Commodity Description Commodity
1 SELF SUFFICIENCY CONTINUUM SERVICES
FAMILY AND SOCIAL SERVICES
RECOVERY CONTINUUM OF CARE

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