25-1912A
Authorize the ratification to pay outstanding invoices to (1) Austin Street Center in the amount of $476,122.44 for services provided during inclement weather sheltering; and (2) Global Spectrum, L.P., on behalf of Fair Park First in the amount of $206,906.26 for services provided during Inclement weather sheltering - Total amount not to exceed $683,028.70 - Financing: General Fund (subject to annual appropriations)
- Committee
- Office of Homeless Solutions
- Requested by
- Office of Homeless Solutions (OHS)
- Introduced
- May 22, 2025
- On agenda
- June 25, 2025
- Enactment no.
- 25-1059; APPROVED