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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 4600 - NA150000065 COURIER SERVICE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/03/15
Planned Expiration Date: 04/02/18
Authorized Amount: $50,000.00
Amount Expended: $48,353.48
Supporting Materials
Order List View Order List  
MA - 4600 - NA150000065:
COURIER SERVICE
Row Order / Description / Vendor Date Ordered Spent
1 DO 4600 15051913889
COURIER SERVICE - MAY 2015
RALPH RIOJAS (RAL8315790)
06/01/15 $1,272.04 $1,272.04
2 DO 4600 15060214575
COURIER SERVICE - JUNE 2015
RALPH RIOJAS (RAL8315790)
07/08/15 $1,349.92 $1,349.92
3 DO 4600 15070816680
COURIER SERVICE - JULY 2015
RALPH RIOJAS (RAL8315790)
08/04/15 $311.52 $311.52
4 DO 4600 15080418218
COURIER SERVICE - JULY 2015
RALPH RIOJAS (RAL8315790)
08/04/15 $1,185.00 $1,185.00
5 DO 4600 15080518238
COURIER SERVICE - AUGUST 2015
RALPH RIOJAS (RAL8315790)
09/01/15 $1,425.00 $1,425.00
6 DO 4600 15090119744
COURIER SERVICE - SEPTEMBER 2015
RALPH RIOJAS (RAL8315790)
10/01/15 $1,485.00 $1,485.00
7 DO 4600 15100800851
COURIER SERVICE - OCTOBER 2015
RALPH RIOJAS (RAL8315790)
11/03/15 $1,485.00 $1,485.00
8 DO 4600 15110402515
COURIER SERVICE - NOVEMBER 2015
RALPH RIOJAS (RAL8315790)
12/03/15 $1,230.00 $1,230.00
9 DO 4600 15120404218
COURIER SERVICE - DECEMBER 2015
RALPH RIOJAS (RAL8315790)
01/11/16 $1,425.00 $1,425.00
10 DO 4600 16011306209
COURIER SERVICE - JANUARY 2016
RALPH RIOJAS (RAL8315790)
01/13/16 $1,335.00 $1,335.00
11 DO 4600 16020807616
COURIER SERVICE - FEBRUARY 2016
RALPH RIOJAS (RAL8315790)
03/01/16 $1,380.00 $1,380.00
12 DO 4600 16030108918
COURIER SERVICE - MARCH 2016
RALPH RIOJAS (RAL8315790)
03/31/16 $1,560.00 $1,560.00
13 DO 4600 16040410653
COURIER SERVICE - APRIL 2016
RALPH RIOJAS (RAL8315790)
05/04/16 $1,485.00 $1,485.00
14 DO 4600 16050412544
COURIER SERVICE - MAY 2016
RALPH RIOJAS (RAL8315790)
05/31/16 $1,005.00 $1,005.00
15 DO 4600 16060113876
COURIER SERVICE - JUNE 2016
RALPH RIOJAS (RAL8315790)
06/01/16 $1,000.00 $0.00
16 DO 7500 15121104700
FY16 - COURIER/DELIVERY SERVICES FOR BSD
RALPH RIOJAS (RAL8315790)
05/09/16 $13,980.00 $7,680.00
Excel Logo: Click to download this page to Excel Download to Excel $32,913.48 $25,613.48
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

RALPH RIOJAS
DBA: RALPH RIOJAS ENTERPRISES
Row Commodity Description Commodity
1 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S

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