CONTRACT INFORMATION
Contract Number | Description |
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MA - 4700 - NG210000266 | CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/01/21 |
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Planned Expiration Date: | 09/30/25 |
Authorized Amount: | $2,200,000.00 |
Amount Expended: | $1,782,809.73 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 056 on 05/20/2021 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
CARITAS OF AUSTIN INC
DBA: CARITAS OF AUSTIN |
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Commodity Description | Commodity |
FAMILY AND SOCIAL SERVICES
CARITAS OF AUSTIN- ESPERO AT RUTLAND PSH PROGRAM |
95243 |
Contact
For more information, contact:
Buyer Information
Nia Bradley (Buyer)
nia.bradley@austintexas.gov (Email)
512-974-2500 (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