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Contract Information

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MA - 4600 - NA140000167 SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/09/14
Planned Expiration Date: 09/08/18
Authorized Amount: $2,380,528.00
Amount Expended: $1,727,878.62
Supporting Materials
Order List View Order List  
MA - 4600 - NA140000167:
SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT
Row Order / Description / Vendor Date Ordered Spent
1 DO 4600 14100800873
SPANISH INTERPRETER~SEPTEMBER 9-30, 2014
SILVIA B KENIG INC (SIL7037360)
10/08/14 $33,004.00 $33,004.00
2 DO 4600 14110702936
SPANISH INTERPRETER~OCTOBER 2014
SILVIA B KENIG INC (SIL7037360)
11/07/14 $45,867.00 $45,867.00
3 DO 4600 14111303256
SPANISH INTERPRETER~NOVEMBER 2014
SILVIA B KENIG INC (SIL7037360)
12/08/14 $43,282.16 $43,282.16
4 DO 4600 14120804531
SPANISH INTERPRETER~DECEMBER 2014
SILVIA B KENIG INC (SIL7037360)
01/06/15 $45,029.00 $45,029.00
5 DO 4600 15010806243
SPANISH INTERPRETER~JANUARY 2015
SILVIA B KENIG INC (SIL7037360)
01/08/15 $45,684.00 $45,684.00
6 DO 4600 15020508065
SPANISH INTERPRETER~FEBRUARY 2015
SILVIA B KENIG INC (SIL7037360)
03/03/15 $41,313.00 $41,313.00
7 DO 4600 15030409593
SPANISH INTERPRETER~MARCH 2015
SILVIA B KENIG INC (SIL7037360)
04/06/15 $46,320.20 $46,320.20
8 DO 4600 15040711435
SPANISH INTERPRETER~APRIL 2015
SILVIA B KENIG INC (SIL7037360)
04/07/15 $45,326.04 $45,326.04
9 DO 4600 15051913880
SPANISH INTERPRETER~MAY 2015
SILVIA B KENIG INC (SIL7037360)
06/02/15 $46,145.34 $46,145.34
10 DO 4600 15060314676
SPANISH INTERPRETER~JUNE 2015
SILVIA B KENIG INC (SIL7037360)
07/09/15 $45,252.42 $45,252.42
11 DO 4600 15071016812
SPANISH INTERPRETER~JULY 2015
SILVIA B KENIG INC (SIL7037360)
08/05/15 $47,257.44 $47,257.44
12 DO 4600 15080618330
SPANISH INTERPRETER~AUGUST 2015
SILVIA B KENIG INC (SIL7037360)
09/03/15 $46,700.36 $46,700.36
13 DO 4600 15090319947
SPANISH INTERPRETER~SEPTEMBER 2015
SILVIA B KENIG INC (SIL7037360)
10/05/15 $46,491.74 $46,491.74
14 DO 4600 15100900862
SPANISH INTERPRETER~OCTOBER 2015
SILVIA B KENIG INC (SIL7037360)
11/05/15 $45,600.44 $45,600.44
15 DO 4600 15110602759
SPANISH INTERPRETER~NOVEMBER 2015
SILVIA B KENIG INC (SIL7037360)
12/07/15 $44,351.60 $44,351.60
16 DO 4600 15120704346
SPANISH INTERPRETER~DECEMBER 2015
SILVIA B KENIG INC (SIL7037360)
01/11/16 $46,190.92 $46,190.92
17 DO 4600 16011206109
SPANISH INTERPRETER~JANUARY 2016
SILVIA B KENIG INC (SIL7037360)
02/05/16 $47,012.52 $47,012.52
18 DO 4600 16020507495
SPANISH INTERPRETER~JANUARY 2016
SILVIA B KENIG INC (SIL7037360)
02/08/16 $0.00 $0.00
19 DO 4600 16021007788
SPANISH INTERPRETER~FEBRUARY 2016
SILVIA B KENIG INC (SIL7037360)
02/10/16 $44,136.46 $44,136.46
20 DO 4600 16030309040
SPANISH INTERPRETER~MARCH 2016
SILVIA B KENIG INC (SIL7037360)
04/07/16 $46,595.42 $46,595.42
21 DO 4600 16040811034
SPANISH INTERPRETER~APRIL 2016
SILVIA B KENIG INC (SIL7037360)
05/04/16 $45,241.00 $45,241.00
22 DO 4600 16050512554
SPANISH INTERPRETER~MAY 2016
SILVIA B KENIG INC (SIL7037360)
06/14/16 $46,952.00 $45,737.00
23 DO 4600 16061414604
SPANISH TRANSLATIONS ARPIL 2016
SILVIA B KENIG INC (SIL7037360)
06/14/16 $187.74 $187.74
24 DO 4600 16061414605
SPANISH TRANSLATIONS ARPIL 2016
SILVIA B KENIG INC (SIL7037360)
06/14/16 $145.98 $145.98
Excel Logo: Click to download this page to Excel Download to Excel $944,086.78 $942,871.78
Contract View Contract  
Authority Item 055 on 08/28/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

SILVIA B KENIG INC
DBA: N/A
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