<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Dallas - File #: 23-1233</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6204982&amp;GUID=B0F7F955-C9E9-478B-A3F5-4092399F5D18&amp;G=FA9AD36F-9FB5-4633-8A99-4487E4A1114C</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofdallas.legistar.com/Feed.ashx?G=FA9AD36F-9FB5-4633-8A99-4487E4A1114C&amp;GUID=B0F7F955-C9E9-478B-A3F5-4092399F5D18&amp;ID=6204982&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Dallas - File #: 23-1233</title><link>https://cityofdallas.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6204982&amp;GUID=B0F7F955-C9E9-478B-A3F5-4092399F5D18&amp;G=FA9AD36F-9FB5-4633-8A99-4487E4A1114C</link><guid isPermaLink="false">B0F7F955-C9E9-478B-A3F5-4092399F5D18-2024-09-19-20-03-01</guid><description>Title: Authorize (1) service contracts for shelter capacity overflow services to increase sheltering capacity services for the homeless in the amount of  $375,000 for Austin Street Center; in the amount of  $375,000 for Bridge Steps dba The Bridge; and in the amount of  $250,000 for Family Gateway, Inc., most advantageous proposers of five for the period from January 19, 2023 through September 30, 2023; and (2) ratification(s) for the Office of Homeless Solutions to pay outstanding invoices for services provided from January 19, 2023 through May 1, 2023 in the amount of $210,000 for Austin Street Center; in the amount of $128,240 for Bridge Steps dba The Bridge; and in the amount of $75,000 for Family Gateway, Inc. - Total not to exceed $1,000,000 - Financing:  U.S. Department of Housing and Urban Development Emergency Solutions Grant Funds</description><pubDate>Thu, 19 Sep 2024 20:03:01 GMT</pubDate></item></channel></rss>