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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NI160000003 WATER IMPROVEMENTS AT GOODNIGHT RANCH

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/17/15
Planned Expiration Date: 11/16/18
Authorized Amount: $1,989,851.52
Amount Expended: $624,859.00
Supporting Materials
Order List View Order List  
MA - 2200 - NI160000003:
WATER IMPROVEMENTS AT GOODNIGHT RANCH
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15111803401
GOODNIGHT RANCH WATER COST REIMBURSEMENT
Austin Goodnight Ranch, LP (VS0000008067)
03/03/16 $624,859.00 $624,859.00
Excel Logo: Click to download this page to Excel Download to Excel $624,859.00 $624,859.00
Contract View Contract  
Authority Item 003 on 10/20/2005  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AUSTIN GOODNIGHT RANCH, LP
DBA: N/A
Row Commodity Description Commodity
1 WATER COST REIMBURSEMENT
WATER

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