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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NC120000002 1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/11
Planned Expiration Date: 08/31/18
Authorized Amount: $2,465,000.00
Amount Expended: $2,047,863.50
Supporting Materials
Order List View Order List  
MA - 5600 - NC120000002:
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 12092722780
TELEPHONE SERVICE LOCAL AND LONG DISTANCE, DIR TEXAN
AT&T (SOU4333750)
07/08/14 $11,182.99 $11,182.99
2 DO 1100 14072317416
TELEPHONE SERVICE TELECONFERENCE
AT&T (SOU4333750)
08/06/15 $2,670.27 $2,670.27
3 DO 1100 14102101757
TELEPHONE SERVICE
AT&T (SOU4333750)
04/19/16 $2,354.36 $2,354.36
4 DO 1600 16060314098
TELEPHONE SERVICES, LONG DISTANCE
AT&T (SOU4333750)
06/03/16 $35.94 $35.94
5 DO 5600 11111503060
14400,14781 -LIZ BROWN-LOND DISTANCE
AT&T (SOU4333750)
01/24/12 $0.00 $0.00
6 DO 5600 11122805419
14649-THOMAS GABEL-TELEPHONE SERVICES
AT&T (SOU4333750)
12/30/11 $0.00 $0.00
7 DO 5600 11123005516
14400, 14781 -LIZ BROWN-LONG DISTANCE
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
08/09/12 $108,000.00 $108,000.00
8 DO 5600 11123005517
14649-THOMAS GABEL-TELEPHONE SERVICES
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
08/22/12 $170,800.00 $170,800.00
9 DO 5600 12022208808
14782 - DIR/TEXAN LONG DISTANCE QUARTERLY
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
09/07/12 $0.00 $0.00
10 DO 5600 12110903093
16320- THOMAS GABEL-LONG DISTANCE TELEPHONE / TELEPHONE SERV
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
09/03/13 $463,123.21 $463,123.21
11 DO 5600 13010205967
16490- LIZ BROWN- LONG DISTANCE SERVICE
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
10/03/13 $122,537.08 $122,537.08
12 DO 5600 13110702951
18328 & 18974-LIZ BROWN-LONG DISTANCE SERVICE
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
09/23/14 $159,514.17 $159,514.17
13 DO 5600 14121905421
20585-LIZ BROWN- LONG DISTANCE
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
09/09/15 $219,000.00 $200,644.00
14 DO 5600 15110902805
22499-QUARTERLY BILL
AT&T (SOU4333750)
11/09/15 $80,000.00 $77,907.20
15 DO 5600 15120103983
22593 - LONG DISTANCE - CTM
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
12/01/15 $80,000.00 $80,000.00
16 DO 5600 16042011719
23392-CTM LONG DISTANCE
AT&T (SOU4333750)
04/22/16 $0.00 $0.00
17 DO 7400 15113003906
22593 - LONG DISTANCE - CTM
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
12/01/15 $0.00 $0.00
18 DO 8200 11112103437
DEPT OF INFOR RESOURCES TELECOMMUNICATIONS SVCS DIV-AT&T
AT&T (SOU4333750)
01/03/12 $0.00 $0.00
19 DO 8200 12010305525
1110001 LONG DISTANCE TELEPHONE SVC 2012 - 12 MONTHS
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
06/01/12 $54,752.37 $54,752.37
20 DO 8200 12052914853
1110001 LONG DISTANCE TELEPHONE SVC 2012 -4 MONTHS
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
09/27/12 $20,155.95 $20,155.95
21 DO 8200 12101501329
DEPT OF INFO RESOURCES TELECOMMUNICATIONS SVC DIV 2012
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
10/16/12 $8,223.61 $8,223.61
22 DO 8200 12101701500
DEPARTMENT OF INFORMATION RESOURCES TELECOM SVCS DIV 2012
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
10/17/12 $11,934.81 $11,934.81
23 DO 8200 12102201782
DEPT OF INFORMATION RESOURCES TELECOMMUNICATIONS SVC DIV
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
07/25/13 $0.00 $0.00
24 DO 8200 12103102398
DEPARTMENT OF INFORMATION RESOURCES 2013
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
11/12/13 $106,958.80 $106,958.80
25 DO 8200 13112503951
FY14 REG SVCS ACC TECH: DIR NC12*002
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
11/26/14 $42,961.22 $42,961.22
26 DO 8200 14102902368
TELEPHONE SERVICES
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
10/29/14 $8,221.80 $8,221.80
27 DO 8200 14120804527
LONG DISTANCE & TELEPHONE SERVICE
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
11/24/15 $3,785.21 $3,785.21
28 DO 8200 15101501261
SERVICES FY16
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
10/15/15 $5,000.00 $2,347.55
Excel Logo: Click to download this page to Excel Download to Excel $1,681,211.79 $1,658,110.54
Contract View Contract  
Authority Item 042 on 08/25/2011  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AT&T
DBA: SOUTHWESTERN BELL TELEPHONE COMPANY
Row Commodity Description Commodity
1 TELEPHONE SERVICES, LONG DISTANCE
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS
TEXAS DEPARTMENT OF INFORMATION RESOURCES
DBA: DEPARTMENT OF INFORMATION RESOURCES
Row Commodity Description Commodity
1 TELEPHONE SERVICES, LONG DISTANCE
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU
1110001 LONG DISTANCE TELEPHONE SERVICES FOR FIVE YEARS

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