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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000010 22374 - PARD, 110 PERCENT INC. ANALYSIS TOOL

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/10/17
Planned Expiration Date: 11/09/20
Authorized Amount: $56,290.00
Amount Expended: $56,290.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000010:
22374 - PARD, 110 PERCENT INC. ANALYSIS TOOL
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16022208392
23073 - SDSCORECARD TRAIN & BUILD PRO. - PARKS & REC.
110%, Inc. (V00000931408)
02/22/16 $56,290.00 $21,667.50
Excel Logo: Click to download this page to Excel Download to Excel $56,290.00 $21,667.50
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Authority Search Archives
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

110%, INC.
DBA: N/A
Row Commodity Description Commodity
1 CONSULTING SERVICES
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
# 22374

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