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Contract Information

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MA - 4500 - PA090000015 TRANSLATION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/26/09
Planned Expiration Date: 01/28/18
Authorized Amount: $85,000.00
Amount Expended: $27,639.16
Supporting Materials
Order List View Order List  
MA - 4500 - PA090000015:
TRANSLATION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 4500 09052622237
TRANSLATION SERVICES
INFORMATION SYSTEMS DEVELOPMENT (INF2505500)
05/26/09 $2,316.75 $2,316.75
2 DO 4500 09061724325
TRANSLATION SVCS
INFORMATION SYSTEMS DEVELOPMENT (INF2505500)
06/17/09 $2,643.00 $2,643.00
3 DO 4500 12040511669
TRANSLATION SERVICES
MARTHA COTERA (INF2505500)
04/05/12 $274.97 $274.97
4 DO 4500 12042512808
TRANSLATION SERVICES
MARTHA COTERA (INF2505500)
04/25/12 $122.50 $122.50
5 DO 4500 12080719278
TRANSLATION SERVICE 2012 FALL ELECTIONS
MARTHA P COTERA (INF2505500)
08/07/12 $973.42 $973.42
6 DO 4500 12091721892
PIO 002-2012
MARTHA P COTERA (INF2505500)
10/02/15 $0.00 $0.00
7 DO 4500 13100100255
TRANSLATION SERVICES FOR FALL-WINTER 2012
MARTHA P COTERA (INF2505500)
10/01/13 $1,985.71 $1,985.71
8 DO 4500 13100200359
TRANSLATION SERVICES FOR AUGUST-DECEMBER 2012
MARTHA P COTERA (INF2505500)
10/02/13 $1,425.03 $1,425.03
9 DO 4500 13100300471
TRANSLATION SERVICES FOR FY 2015
MARTHA P COTERA (INF2505500)
03/03/15 $8,500.00 $5,110.43
10 DO 4500 14013107346
TRANSLATION SERVICES
MARTHA P COTERA (INF2505500)
01/31/14 $354.30 $354.30
11 DO 4500 14041111485
ENGLISH TO SPANISH TRANSLATIONS IN 2013
MARTHA P COTERA (INF2505500)
04/11/14 $4,015.89 $4,015.89
12 DO 4500 14072517545
TRANSLATION SERVICES
MARTHA P COTERA (INF2505500)
07/25/14 $627.00 $627.00
13 DO 4500 15111903494
TRANSLATION SERVICES FOR FY 2016
MARTHA P COTERA (INF2505500)
11/19/15 $5,000.00 $930.00
14 DO 4500 16010405662
TRANSLATION SERVICES FOR FY 2016 - 2017
MARTHA P COTERA (INF2505500)
06/17/16 $10,000.00 $2,255.50
15 DO 6800 15051413600
TRANSLATING A SURVEY DOCUMENT FOR PAZ
MARTHA P COTERA (INF2505500)
05/14/15 $1,106.84 $1,106.84
Excel Logo: Click to download this page to Excel Download to Excel $39,345.41 $24,141.34
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Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

MARTHA P COTERA
DBA: INFORMATION SYSTEMS DEVELOPMENT
Row Commodity Description Commodity
1 TRANSLATION SERVICES

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