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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000035 PATHWAYS & PARTNERSHIPS

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: $733,857.00
Amount Expended: $508,951.90
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000035:
PATHWAYS & PARTNERSHIPS
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219882
PATHWAYS AND PARTNERSHIPS; EMERGENCY SHELTER FY15
SALVATION ARMY (SAL4080500)
09/02/15 $14,148.00 $14,148.00
2 DO 9100 15100100228
PATHWAYS AND PARTNERSHIPS; EMERGENCY SHELTER FY16
SALVATION ARMY (SAL4080500)
06/16/16 $226,777.00 $125,401.58
Excel Logo: Click to download this page to Excel Download to Excel $240,925.00 $139,549.58
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

SALVATION ARMY
DBA: N/A
Row Commodity Description Commodity
1 PATHWAYS & PARTNERSHIPS
FAMILY AND SOCIAL SERVICES

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