CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9700 - NG250000008 | ECHO - ARPA CAPACITY BUILDING PROGRAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 12/01/2024 |
|---|---|
| Planned Expiration Date: | 11/30/2026 |
| Authorized Amount: | $939,100.00 |
| Amount Expended: | $234,775.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 027 on 10/298/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Ending Community Homelessness Coalition, Inc.
DBA: ECHO |
|
| Commodity Description | Commodity |
|
FAMILY AND SOCIAL SERVICES
ECHO - ARPA CAPACITY BUILDING PROGRAM |
95243 |
Contact
For more information, contact:
Buyer Information
Nia Bradley (Buyer)
nia.bradley@austintexas.gov (Email)
512-974-2500 (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