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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 8100 - 17113000125 PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/30/17
Planned Expiration Date: Open
Authorized Amount: $6,500.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 8100 - 17113000125:
PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE
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 Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); 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
ONE-TIME PURCHASE FOR AN AUDIT OF ABIA OWNER ANNUAL REPORT OF RENTAL CAR REVENUES, ENPLANED PASSENGERS, AND RENTAL CAR REVENUE SHARE FOR APRIL 13, 2017 - SEPTEMBER 30, 2017. AUDIT IS REQUIRED PER SECTION 18.06(F) OF AVIATION'S AGREEMENT WITH LONESTAR HOLDINGS, OPERATOR OF ABIA'S SOUTH TERMINAL.

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