Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NI170000016 CAPITAL AREA COUNCIL OF GOVERNMENTS DIGITAL AERIAL IMAGERY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/01/17
Planned Expiration Date: 01/31/18
Authorized Amount: $59,355.35
Amount Expended: $35,613.22
Supporting Materials
Order List View Order List  
MA - 5600 - NI170000016:
CAPITAL AREA COUNCIL OF GOVERNMENTS DIGITAL AERIAL IMAGERY
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 017 on 01/26/2017  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

FUGRO GEOSPATIAL, INC.
DBA: FUGRO
Row Commodity Description Commodity
No Commodity Lines Assigned
CAPITAL AREA COUNCIL OF GOVERNMENTS
DBA: CAPCOG
Row Commodity Description Commodity
1 AERIAL PHOTOGRAPHY
AERIAL PHOTOGRAPHY.

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