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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG160000038 RENTAL ASSISTANCE PROGRAM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/01/16
Planned Expiration Date: 03/31/18
Authorized Amount: $1,497,020.00
Amount Expended: $1,158,209.85
Supporting Materials
Order List View Order List  
MA - 9100 - NG160000038:
RENTAL ASSISTANCE PROGRAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 16061314588
FINANCIAL STABILITY PROGRAM
CATHOLIC CHARITIES OF CENTRAL TEXAS (CAT8320745)
06/13/16 $740,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $740,000.00 $0.00
Contract View Contract  
Authority Item 018 on 03/31/2016  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CATHOLIC CHARITIES OF CENTRAL TEXAS
DBA: N/A
Row Commodity Description Commodity
1 RENTAL ASSISTANCE PROGRAM
FAMILY AND SOCIAL SERVICES
THE PURPOSE OF CATHOLIC CHARITIES' PROGRAM IS TO FINANCIAL STABILITY PROGRAM IS TO HELP WORKING POOR FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY AND HOUSING STABILITY THROUGH FINANCIAL ASSISTANCE, LONG-TERM CASE MANAGEMENT, BUDGETING AND GOAL SETTING. WHEN CLIENTS EXIT THE FINANCIAL STABILITY PROGRAM, THEY ARE BETTER ABLE TO PROBLEM SOLVE, REMAIN HOUSING STABLE, AND BECOME SELF-SUFFICIENT.

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