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CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG210000266 CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 06/01/21
Planned Expiration Date: 09/30/24
Authorized Amount: $1,700,000.00
Amount Expended: $1,232,781.37

Supporting Materials

Order List: View Order List  
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
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
CARITAS OF AUSTIN- ESPERO AT RUTLAND PSH PROGRAM
95243
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302