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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000025 VARIOUS SOCIAL 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: $1,079,195.00
Amount Expended: $740,464.79
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000025:
VARIOUS SOCIAL SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219852
SOCIAL SERVICES FY15
EASTER SEALS-CENTRAL TEXAS INC (CAP0947000)
09/02/15 $20,806.00 $20,806.00
2 DO 9100 15100100179
SOCIAL SERVICES FY16
EASTER SEALS-CENTRAL TEXAS INC (CAP0947000)
06/15/16 $333,493.00 $199,190.68
Excel Logo: Click to download this page to Excel Download to Excel $354,299.00 $219,996.68
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

EASTER SEALS-CENTRAL TEXAS INC
DBA: N/A
Row Commodity Description Commodity
1 VARIOUS SOCIAL SERVICES
FAMILY AND SOCIAL SERVICES
THE GOAL OF THIS PROGRAM IS TO PROVIDE ESSENTIAL HEALTH SERVICES FOR LOWER INCOME PEOPLE WITH DISABILITIES, AS WELL AS, CONNECTING CLIENTS WITH SERVICES TO MEET THEIR BASIC NEEDS. ESCT PROVIDES A VARIETY OF SERVICES WHICH INCLUDE: ACCESSIBLE HOME MODIFICATIONS AND AFFORDABLE HOUSING; CASE MANAGEMENT AND CARE COORDINATION; JOB TRAINING AND SUPPORT; PARENTING EDUCATION AND SUPPORT; AUDIOLOGY SERVICES; EARLY CHILDHOOD INTERVENTION; INDEPENDENT LIVING SKILLS AND SUPPORT. AMENDMENT #1 ADDS FUNDING TO THE CONTRACT.

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