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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5500 - 15121400168 2015 CHAPTER 380 PMT-CA 20010607-025

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/15/15
Planned Expiration Date: Open
Authorized Amount: $196,905.90
Amount Expended: $196,905.88
Supporting Materials
Order List Not Applicable
CT - 5500 - 15121400168:
2015 CHAPTER 380 PMT-CA 20010607-025
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
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Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ROBERTSON HILL LAND LTD
DBA: N/A
Row Commodity Description Commodity
1 2015 CHAPTER 380 PMT-CA 20010607-025
INCENTIVES, REBATES AND REFUNDS
PER RESOLUTION 20010607-025: FY 2016 PAYMENTS TO RHL IN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING FOR EAST AUSTIN ECONOMIC DEVELOPMENT BETWEEN RHL AND THE CITY, AS ASSIGNED AND AMENDED (MOU).

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