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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000018 BSS+ (C-12)

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: $10,819,699.00
Amount Expended: $7,489,842.66
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000018:
BSS+ (C-12)
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219851
BEST SINGLE SOURCE PLUS COLLABORATIVE FY15
CARITAS OF AUSTIN (CAR0996000)
09/02/15 $207,336.00 $207,336.00
2 DO 9100 15100100145
BEST SINGLE SOURCE PLUS COLLABORATIVE FY16
CARITAS OF AUSTIN (CAR0996000)
06/15/16 $3,323,425.00 $1,771,853.64
Excel Logo: Click to download this page to Excel Download to Excel $3,530,761.00 $1,979,189.64
Contract View Contract  
Authority Item 020 on 03/02/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CARITAS OF AUSTIN
DBA: N/A
Row Commodity Description Commodity
1 FINANCIAL ASSISTANCE ACTIVITIES
FAMILY AND SOCIAL SERVICES
BEST SINGLE SOURCE PLUS COLLABORATIVE.

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