CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4600 - NI170000013 | ATCIC HOST TEAM FUNDING |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/01/16 |
|---|---|
| Planned Expiration Date: | 09/30/23 |
| Authorized Amount: | $3,272,103.00 |
| Amount Expended: | $2,324,738.03 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 019 on 09/30/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
DBA: INTEGRAL CARE aka AUSTIN TRAVIS COUNTY INTEGRAL CARE |
|
| Commodity Description | Commodity |
|
HOMELESSNESS PREVENTION SERVICES
DACC - ATCIC HOST TEAM FUNDING |
95255 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302