Municue

Global Spectrum, L.P.

organization
2 mentions across 2 events
2 eventsLast active Tracked since $1.2M city spending

Topic Distribution

Topics

contract (2)
housing (2)
budget (2)

Roles

vendor (2)
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Activity Timeline

June 2025

Consent Agenda
vendor

Ratification to pay outstanding invoices totaling $683,028.70 to Austin Street Center ($476,122.44) and Global Spectrum on behalf of Fair Park First ($206,906.26) for inclement weather sheltering services provided to unhoused individuals.

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.

$683K
Briefing Items
vendor

Briefing previewing an upcoming City Council item to ratify outstanding payments to Austin Street Center ($476,122.44) and Fair Park First through Global Spectrum ($206,906.26) totaling $683,028.70 for inclement weather sheltering services.

…rvices 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 -…

$476K