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

Where it was heard

City Council Jun 25, 2025

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