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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 8100 - 17051500528 PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/15/17
Planned Expiration Date: Open
Authorized Amount: $32,500.00
Amount Expended: $14,500.00
Supporting Materials
Order List Not Applicable
CT - 8100 - 17051500528:
PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

BLUE & CO., LLC
DBA: N/A
Row Commodity Description Commodity
1 PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR PROCEDURES
SERVICES NOT OTHERWISE CLASSIFIED
PROFESSIONAL SERVICES TO PROVIDE ADDITIONAL RENTAL CAR PROCEDURES SOLE SOURCE SERVICES FROM BLUE & CO. LLC. PROFESSIONAL AUDITING EXPERTISE WITH SPECIALIZED KNOWLEDGE OF AIRPORT RENTAL CAR CONCESSION CONTRACT PROVISIONS AND RENTAL CAR COMPANY TRANSACTION DATA, FINANCIAL SYSTEMS, AND REVENUE REPORTING PRACTICES FOR AUSTIN BERGSTROM INTERNATIONAL AIRPORT.

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