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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - NA160000099 MOBILITY CHALLENGE CONTRACT/AIR QUALITY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/15
Planned Expiration Date: 09/30/18
Authorized Amount: $300,000.00
Amount Expended: $200,000.00
Supporting Materials
Order List View Order List  
MA - 2400 - NA160000099:
MOBILITY CHALLENGE CONTRACT/AIR QUALITY
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 16042712124
MOBILITY CHALLENGE/AIR QUALITY
Downtown Austin Transportation Management Association (V00000902519)
04/27/16 $70,000.00 $70,000.00
Excel Logo: Click to download this page to Excel Download to Excel $70,000.00 $70,000.00
Contract View Contract  
Authority Item 053 on 12/17/2015  
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION
DBA: N/A
Row Commodity Description Commodity
1 TRANSPORTATION CONSULTING

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