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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000044 COLLECTIVE IMPACT CONTINUUM

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: $2,614,004.00
Amount Expended: $1,736,090.00
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000044:
COLLECTIVE IMPACT CONTINUUM
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090420078
YOUTH DEVELOPMENT, EDUCATION, HOUSING, COUNSELING (CIC) FY15
YOUTH AND FAMILY ALLIANCE (AUS0519000)
09/29/15 $50,395.00 $50,395.00
2 DO 9100 15100100267
COLLECTIVE IMPACT CONTINUUM FY16
YOUTH AND FAMILY ALLIANCE (AUS0519000)
10/01/15 $759,205.00 $421,994.88
Excel Logo: Click to download this page to Excel Download to Excel $809,600.00 $472,389.88
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

YOUTH AND FAMILY ALLIANCE
DBA: LIFEWORKS
Row Commodity Description Commodity
1 COLLECTIVE IMPACT CONTINUUM
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