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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5500 - NA150000073 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/01/15
Planned Expiration Date: 02/28/18
Authorized Amount: $650,500.00
Amount Expended: $486,963.27
Supporting Materials
Order List View Order List  
MA - 5500 - NA150000073:
GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5500 15041612032
GAHCC CONTRACT 3/1/15-2/28/16
HISPANIC CHAMBER OF COMMERCE OF AUSTIN (HIS2372500)
04/16/15 $212,500.00 $212,500.00
2 DO 5500 15060514808
CONTRACT AMENDMENT #6
HISPANIC CHAMBER OF COMMERCE OF AUSTIN (HIS2372500)
06/05/15 $13,000.00 $13,000.00
3 DO 5500 16041211185
AMENDMENT #1
HISPANIC CHAMBER OF COMMERCE OF AUSTIN (HIS2372500)
04/12/16 $212,500.00 $25,900.03
Excel Logo: Click to download this page to Excel Download to Excel $438,000.00 $251,400.03
Contract View Contract  
Authority Item 028 on 12/11/2014  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HISPANIC CHAMBER OF COMMERCE OF AUSTIN
DBA: GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE
Row Commodity Description Commodity
1 EDUCATION & TRAINING
EDUCATION AND TRAINING CONSULTING

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