CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 4700 - NG230000027 | HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/01/22 |
|---|---|
| Planned Expiration Date: | 08/31/24 |
| Authorized Amount: | $480,083.00 |
| Amount Expended: | $336,042.11 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 037 on 10/19/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
YOUTH AND FAMILY ALLIANCE
DBA: LIFEWORKS |
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
95243 |
Contact
For more information, contact:
Buyer Information
Jackson Dodd (Buyer)
Jackson.Dodd@austintexas.gov (Email)
512-972-6127 (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