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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5500 - NA150000061 PHOTOGRAPHY OF AIPP PROJECTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/09/15
Planned Expiration Date: 03/08/18
Authorized Amount: $18,000.00
Amount Expended: $7,000.00
Supporting Materials
Order List View Order List  
MA - 5500 - NA150000061:
PHOTOGRAPHY OF AIPP PROJECTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 5500 15060814892
PHOTOGRAPHY OF AIPP PROJECTS
Philip Michael Rogers (V00000904958)
06/08/15 $850.00 $850.00
2 DO 5500 15080318065
2ND ST. DISTRICT STREETSCAPE IMPROVEMENTS-SIDEWALK-FLOW
Philip Michael Rogers (V00000904958)
08/03/15 $425.00 $425.00
3 DO 5500 15080318066
EMS #33/NW GREENWAY-GEODE
Philip Michael Rogers (V00000904958)
08/03/15 $425.00 $425.00
4 DO 5500 15080318067
ABIA RESTROOM RENOVATION-TX REALITY MYTHOLOGY
Philip Michael Rogers (V00000904958)
08/03/15 $425.00 $425.00
5 DO 5500 15090920216
TEMPO 2015
Philip Michael Rogers (V00000904958)
09/09/15 $4,250.00 $4,250.00
6 DO 5500 16052513599
PHOTOGRAPHY-AIPP PROJ FOR SEAHOLM PARKING GARAGE
Philip Michael Rogers (V00000904958)
05/25/16 $200.00 $200.00
Excel Logo: Click to download this page to Excel Download to Excel $6,575.00 $6,575.00
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

PHILIP MICHAEL ROGERS
DBA: N/A
Row Commodity Description Commodity
1 PHOTOGRAPHY (NOT INCLUDING AERIAL PHOTOGRAPHY)

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