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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5500 - NA170000040 SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/13/06
Planned Expiration Date: 10/30/27
Authorized Amount: $150,000,000.00
Amount Expended: $21,075,617.53
Supporting Materials
Order List View Order List  
MA - 5500 - NA170000040:
SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 AGREEMENT INCEN
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 008 on 08/18/2005  
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SAMSUNG AUSTIN SEMICONDUCTOR LLC
DBA: N/A
Row Commodity Description Commodity
1 SAMSUNG AUSTIN SEMICONDUCTOR LLC CHAPTER 380 INCENTIVE PAYME
INCENTIVES, REBATES AND REFUNDS

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