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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000038 FAMILY & JUVENILE TRANSITION 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: $197,734.00
Amount Expended: $130,412.36
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000038:
FAMILY & JUVENILE TRANSITION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090420076
FAMILY & JUVENILE TRANSITION SERVICES FY15
The Arc of the Capital Area (VS0000017630)
09/04/15 $3,812.00 $3,812.00
2 DO 9100 15100100259
FAMILY & JUVENILE TRANSITION SERVICES FY16
The Arc of the Capital Area (VS0000017630)
10/01/15 $57,430.00 $36,922.37
Excel Logo: Click to download this page to Excel Download to Excel $61,242.00 $40,734.37
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 ARC OF THE CAPITAL AREA
DBA: N/A
Row Commodity Description Commodity
1 FAMILY & JUVENILE TRANSITION SERVICES
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