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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000042 SAINT LOUISE HOUSE

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: $293,818.00
Amount Expended: $199,926.28
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000042:
SAINT LOUISE HOUSE
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090420073
SAINT LOUISE HOUSE FY15
VINCARE SERVICES OF AUSTIN FOUNDATION (VIN8308224)
09/04/15 $5,664.00 $5,664.00
2 DO 9100 15100100265
SAINT LOUISE HOUSE FY16
VINCARE SERVICES OF AUSTIN FOUNDATION (VIN8308224)
10/01/15 $85,336.00 $54,116.51
Excel Logo: Click to download this page to Excel Download to Excel $91,000.00 $59,780.51
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

VINCARE SERVICES OF AUSTIN FOUNDATION
DBA: SAINT LOUISE HOUSE
Row Commodity Description Commodity
1 SAINT LOUISE HOUSE
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