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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: 03/31/25
Authorized Amount: $980,007.00
Amount Expended: $932,892.05

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 066 on 08/31/2023  
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
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 1088
Austin, TX 78767

Location

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