CONTRACT INFORMATION
Contract Number | Description |
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MA - 4700 - NG190000020 | REFUGEE HOMELESSNESS PREVENTION PROGRAM |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/01/19 |
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Planned Expiration Date: | 06/30/24 |
Authorized Amount: | $500,000.00 |
Amount Expended: | $468,048.32 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 031 on 05/18/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
CATHOLIC CHARITIES OF CENTRAL TEXAS
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Commodity Description | Commodity |
FAMILY AND SOCIAL SERVICES
CATHOLIC CHARITIES OF CENTRAL TX REFUGEE HOMELESS PROGRAM |
95243 |
For more information, contact:
Buyer Information
Mark Luna (Buyer)
mark.luna2@austintexas.gov (Email)
512-972-7354 (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