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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NI140000019 OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/10/14
Planned Expiration Date: 09/09/19
Authorized Amount: $1,033,195.36
Amount Expended: $920,052.27
Supporting Materials
Order List View Order List  
MA - 2200 - NI140000019:
OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14092221172
BCRSS OPERATIONS AND MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
09/22/14 $21,686.58 $21,686.58
2 DO 2200 14102301925
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
10/23/14 $21,686.58 $21,686.58
3 DO 2200 14112504001
BCRSS OPERATIONS AND MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
11/25/14 $21,686.58 $21,686.58
4 DO 2200 15010606087
BCRSS OPERATIONS & MAINTENANCE # RB0000472
BRAZOS RIVER AUTHORITY (VS0000015107)
01/08/15 $21,329.04 $21,329.04
5 DO 2200 15012607357
BCRSS OPERATIONS & MAINTENANCE # RB0000476
BRAZOS RIVER AUTHORITY (VS0000015107)
01/26/15 $21,329.04 $21,329.04
6 DO 2200 15022409044
BCRSS OPERATIONS & MAINTENANCE # RB0000480
BRAZOS RIVER AUTHORITY (VS0000015107)
02/24/15 $21,329.04 $21,329.04
7 DO 2200 15032410593
BCRSS OPERATIONS & MAINTENANCE # RB0000484
BRAZOS RIVER AUTHORITY (VS0000015107)
03/24/15 $21,329.04 $21,329.04
8 DO 2200 15042712667
BCRSS OPERATIONS & MAINTENANCE # RB0000488
BRAZOS RIVER AUTHORITY (VS0000015107)
04/27/15 $21,329.04 $21,329.04
9 DO 2200 15060114517
BCRSS OPERATIONS & MAINTENANCE # RB00000492
BRAZOS RIVER AUTHORITY (VS0000015107)
06/01/15 $21,329.04 $21,329.04
10 DO 2200 15062215823
BRUSHY CREEK OPERATIONS & MAINTENANCE - CONTRACT # N14000001
BRAZOS RIVER AUTHORITY (VS0000015107)
06/22/15 $21,329.04 $21,329.04
11 DO 2200 15072217441
BCRSS OPERATIONS & MAINTENANCE # RB00000492
BRAZOS RIVER AUTHORITY (VS0000015107)
07/22/15 $21,329.04 $21,329.04
12 DO 2200 15082019117
BCRSS OPERATIONS & MAINTENANCE # RB00000504
BRAZOS RIVER AUTHORITY (VS0000015107)
08/20/15 $21,329.04 $21,329.04
13 DO 2200 15100900872
BCRSS OPERATIONS & MAINTENANCE # RB00000492
BRAZOS RIVER AUTHORITY (VS0000015107)
10/09/15 $25,532.64 $25,532.64
14 DO 2200 15103002271
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
10/30/15 $25,532.64 $25,532.64
15 DO 2200 15112303664
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
11/23/15 $25,532.64 $25,532.64
16 DO 2200 16010705928
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
01/07/16 $27,381.18 $27,381.18
17 DO 2200 16012807025
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
01/28/16 $25,532.64 $25,532.64
18 DO 2200 16022308477
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
02/23/16 $25,532.64 $25,532.64
19 DO 2200 16032210057
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
03/22/16 $25,532.64 $25,532.64
20 DO 2200 16050212283
BCRSS OPERATIONS
BRAZOS RIVER AUTHORITY (VS0000015107)
05/02/16 $25,532.64 $25,532.64
21 DO 2200 16052513647
BCRSS OPERATIONS & MAINTENANCE
BRAZOS RIVER AUTHORITY (VS0000015107)
05/25/16 $25,532.64 $25,532.64
Excel Logo: Click to download this page to Excel Download to Excel $488,663.40 $488,663.40
Contract View Contract  
Authority Item 004 on 09/22/2011  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

BRAZOS RIVER AUTHORITY
DBA: N/A
Row Commodity Description Commodity
1 OPERATION & MAINTENANCE OF BRUSHY CREEK REGIONAL WW SYSTEM
WASTEWATER TREATMENT PLANT, OPERATIONS, AND TESTING

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