Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 4700 - NG230000008 ARPA HOMELESS SOAR ASSISTANCE PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/22
Planned Expiration Date: 09/30/24
Authorized Amount: $400,000.00
Amount Expended: $134,985.25

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 027 on 10/27/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Central Texas Community Health Centers
DBA: CommUnityCare or CommUnityCare Health Centers
Commodity Description Commodity
FAMILY AND SOCIAL SERVICES
ARPA HOMELESS SOAR ASSISTANCE 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