CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 4700 - NG220000143 | EHV-PSH PROGRAM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 09/01/22 |
---|---|
Planned Expiration Date: | 09/30/23 |
Authorized Amount: | $393,750.00 |
Amount Expended: | $36,806.90 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Item 001 on 09/01/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Sunrise Community Church
DBA: Sunrise Homeless Navigation Center |
|
Commodity Description | Commodity |
FAMILY AND SOCIAL SERVICES
EHV-PSH PROGRAM |
95243 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302