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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5500 - NA170000020 CHAPTER 380 INCENTIVE AGREEMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/25/11
Planned Expiration Date: 10/31/21
Authorized Amount: $256,500.00
Amount Expended: $106,210.00
Supporting Materials
Order List View Order List  
MA - 5500 - NA170000020:
CHAPTER 380 INCENTIVE AGREEMENT
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 136 on 06/23/2011  
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

THE ADVISORY BOARD COMPANY
DBA: N/A
Row Commodity Description Commodity
1 CHAPTER 380 INCENTIVE AGREEMENT PAYMENT
INCENTIVES, REBATES AND REFUNDS
CHAPTER 380 INCENTIVE AGREEMENT PAYMENT, PER ORDINANCE #20110623-136

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