25-2064A
Upcoming Agenda Item on June 25, 2025 City Council Agenda: Authorize the ratification to pay outstanding invoices to (a) Austin Street Center in the amount of $476,122.44 for services provided during Inclement Weather Sheltering (b) Fair Park First through Global Spectrum, L.P., in the amount of $206,906.26 for services provided during Inclement Weather - total amount of $683,028.70 [Christine Crossley, Director, Office of Homeless Solutions]
- Committee
- Housing and Homelessness Solutions Committee
- Introduced
- June 4, 2025
- On agenda
- June 10, 2025
Where it was heard
Housing and Homelessness Solutions CommitteeWatch Dallas
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