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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5500 - NA150000079 GREATER AUSTIN BLACK 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: $526,000.00
Amount Expended: $461,930.00
Supporting Materials
Order List View Order List  
MA - 5500 - NA150000079:
GREATER AUSTIN BLACK CHAMBER OF COMMERCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5500 15051913842
2014/2015 CONTRACT
CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE (CAP0957750)
05/19/15 $171,000.00 $157,590.02
2 DO 5500 15060514819
CONTRACT AMENDMENT #6
CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE (CAP0957750)
06/05/15 $13,000.00 $13,000.00
3 DO 5500 16041211186
AMENDMENT #1
CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE (CAP0957750)
04/12/16 $171,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $355,000.00 $170,590.02
Contract View Contract  
Authority Item 026 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

CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE
DBA: GREATER AUSTIN BLACK 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