Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000070 ONE EIGHTY PROGRAM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/15
Planned Expiration Date: 06/30/18
Authorized Amount: $64,484.00
Amount Expended: $47,652.89
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000070:
ONE EIGHTY PROGRAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15082419265
HOLLY SOCIAL SERVICES
GENaustin (VS0000004845)
08/24/15 $21,331.00 $18,194.38
Excel Logo: Click to download this page to Excel Download to Excel $21,331.00 $18,194.38
Contract View Contract  
Authority Search Archives
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

GENAUSTIN
DBA: N/A
Row Commodity Description Commodity
1 YOUTH SOCIAL SERVICE
YOUTH CARE SERVICES
THE ONE EIGHTY PROGRAM PROVIDES SERVICES TO GIRLS IN THE HOLLY NEIGHBORHOOD DESIGNED TO CREATE A SAFE SPACE FOR THEM TO SHARE, LEARN, AND GROW, PROVIDE THEM WITH CRITICAL SKILL BUILDING OPPORTUNITIES, AND INCREASE THEIR SELF-ESTEEM AND SELF-RELIANCE.

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