Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 4400 - NN150000003 PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/15
Planned Expiration Date: 09/30/19
Authorized Amount: $1,900,000.00
Amount Expended: $1,013,800.08
Supporting Materials
Order List View Order List  
MA - 4400 - NN150000003:
PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 7300 15101901429
FY15-2016 PUBLIC ACCESS FACILITY & CHANNEL MGMT CONTRACT
FILM SOCIETY OF AUSTIN INC (AUS0500000)
10/19/15 $475,000.00 $275,926.30
Excel Logo: Click to download this page to Excel Download to Excel $475,000.00 $275,926.30
Contract View Contract  
Authority Item 035 on 08/20/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

FILM SOCIETY OF AUSTIN INC
DBA: AUSTIN FILM SOCIETY
Row Commodity Description Commodity
1 PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT
CABLE TELEVISION SERVICES (INCLUDDES PAY-PER-VIEW
THIS RFP CONTRACT PERIOD WILL START OCT 1, 2015. FUNDING WILL COME FROM FY 15-16. ESTIMATED AMOUNT $475,000.00. AT THIS TIME THE TERMS ARE INITIAL 2 YEAR CONTRACT WITH 2 - 1 YEAR EXTENSIONS.

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