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File #: 23-1255    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 4/27/2023 In control: Office of Homeless Solutions
On agenda: 6/14/2023 Final action:
Title: Authorize the ratification in the amount of $115,310.70 to pay outstanding invoices due to Family Endeavors, Inc. dba Endeavors for emergency inclement weather site management and operational support services located at the Dallas Library from January 31, 2023 to February 8, 2023 - Not to exceed $115,310.70 - Financing: U.S. Department of Housing and Urban Development Emergency Solutions Grant Funds
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Housing & Homelessness Solutions

AGENDA DATE:                     June 14, 2023

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Homeless Solutions

EXECUTIVE:                     Kimberly Bizor Tolbert

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SUBJECT

 

title

Authorize the ratification in the amount of $115,310.70 to pay outstanding invoices due to Family Endeavors, Inc. dba Endeavors for emergency inclement weather site management and operational support services located at the Dallas Library from January 31, 2023 to February 8, 2023 - Not to exceed $115,310.70 - Financing: U.S. Department of Housing and Urban Development Emergency Solutions Grant Funds

 

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BACKGROUND

 

Family Endeavors, Inc., dba Endeavors provided emergency inclement weather site management and operational support services at the Dallas Library for inclement weather sheltering from January 31, 2023 to February 8, 2023, in response to an onset of inclement weather events. This support included shelter site management, food and water coordination, security, and clean-up operations. 

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2023

FY 2024

Future Years

2020 CARES Act Relief ESG #2 Fund

$115,310.70

$0.00

$0.00