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File #: 23-1462    Version: 1 Name:
Type: UPCOMING AGENDA ITEMS Status: Agenda Ready
File created: 5/17/2023 In control: Housing and Homelessness Solutions Committee
On agenda: 5/22/2023 Final action:
Title: Authorize (1) service contracts for the period from January 19, 2023 through September 30, 2023 for shelter capacity overflow services to increase sheltering capacity services for the homeless in the amount not to exceed $375,000 for Shelter Ministries of Dallas dba Austin Street Center; in an amount not to exceed $375,000.00 for Bridge Steps dba The Bridge; and in an amount not to exceed $250,000.00 for Family Gateway, Inc., most advantageous proposers of five; and (2) ratification(s) for the Office of Homeless Solutions to pay outstanding invoices for services provided January 19, 2023 through May 1, 2023 in an amount not to exceed $210,000.00 for Shelter Ministries of Dallas dba Austin Street Center; in an amount not to exceed $128,240.00 for Bridge Steps dba The Bridge; and in an amount not to exceed $75,000 for Family Gateway, Inc. - Total not to exceed $1,000,000 for the service contracts - Financing: U.S. Department of Housing and Urban Development Emergency Solutions Grant (ESG...
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Authorize (1) service contracts for the period from January 19, 2023 through September 30, 2023 for shelter capacity overflow services to increase sheltering capacity services for the homeless in the amount not to exceed $375,000 for Shelter Ministries of Dallas dba Austin Street Center; in an amount not to exceed $375,000.00 for Bridge Steps dba The Bridge; and in an amount not to exceed $250,000.00 for Family Gateway, Inc., most advantageous proposers of five; and (2) ratification(s) for the Office of Homeless Solutions to pay outstanding invoices for services provided January 19, 2023 through May 1, 2023 in an amount not to exceed $210,000.00 for Shelter Ministries of Dallas dba Austin Street Center; in an amount not to exceed $128,240.00 for Bridge Steps dba The Bridge; and in an amount not to exceed $75,000 for Family Gateway, Inc. - Total not to exceed $1,000,000 for the service contracts - Financing: U.S. Department of Housing and Urban Development Emergency Solutions Grant (ESG) Funds