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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 1500 - NA130000129 PHOTOGRAPHY AND VIDEOGRAPHY SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/13
Planned Expiration Date: 06/30/18
Authorized Amount: $50,575.00
Amount Expended: $7,022.50
Supporting Materials
Order List View Order List  
MA - 1500 - NA130000129:
PHOTOGRAPHY AND VIDEOGRAPHY SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 1500 14032110161
PHOTOGRAPHY SERVICES FOR ANNUAL REPORT
THOMAS HENNIG (HEN8307915)
03/21/14 $2,047.50 $2,047.50
2 DO 1500 14111303258
PHOTOGRAPHY SERVICES FY15
THOMAS HENNIG (HEN8307915)
09/24/15 $1,267.50 $1,267.50
3 DO 1500 14120504509
PHOTOGRAPHY SERVICES FY15
THOMAS HENNIG (HEN8307915)
08/25/15 $357.50 $357.50
Excel Logo: Click to download this page to Excel Download to Excel $3,672.50 $3,672.50
Contract View Contract  
Authority Item 056 on 06/27/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

THOMAS HENNIG
DBA: HENNIG PRODUCTIONS
Row Commodity Description Commodity
1 PHOTOGRAPHY (NOT INCLUDING AERIAL PHOTOGRAPHY)
2 PHOTOGRAPHY, COMMERCIAL
3 PHOTOGRAPHY, PERSONAL, PORTRAIT
4 PHOTOGRAPHY, AERIAL
AERIAL PHOTOGRAPHY
5 AUDIO/VIDEO PRODUCTION SERVICES, COMPLETE
AUDIO/VIDEO PRODUCTION SERVICES COMPLETE
6 VIDEO PRODUCTION
7 VIDEO RECORDING

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