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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2400 - 17041000435 BICYCLE COUNT/ACTIVE TRANSPORTATION BIKE & PED

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/10/17
Planned Expiration Date: Open
Authorized Amount: $41,750.00
Amount Expended: $23,250.00
Supporting Materials
Order List Not Applicable
CT - 2400 - 17041000435:
BICYCLE COUNT/ACTIVE TRANSPORTATION BIKE & PED
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

RILEY MOUNTAIN ENGINEERING LLC
DBA: OTHON-FOWLER OR OTHON INC
Row Commodity Description Commodity
1 BICYCLE COUNT FOR 50 LOCATIONS
TRAFFIC COUNTING SERVICES
BICYCLE AND PEDESTRIAN COUNT FOR 50 LOCATIONS

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302