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Contract Information

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MA - 5800 - NA130000141 ROCIP VI

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/15/13
Planned Expiration Date: 07/14/18
Authorized Amount: $395,000.00
Amount Expended: $208,883.62
Supporting Materials
Order List View Order List  
MA - 5800 - NA130000141:
ROCIP VI
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 13082319974
JULY 2013 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
08/23/13 $1,575.00 $1,575.00
2 DO 5800 13082319975
AUG 2013 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
08/23/13 $1,575.00 $1,575.00
3 DO 5800 13090520742
SEPT 2013 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
09/05/13 $1,575.00 $1,575.00
4 DO 5800 13101001070
OCT 2013 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
10/10/13 $1,575.00 $1,575.00
5 DO 5800 13111403276
NOV 2013 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
11/14/13 $1,575.00 $1,575.00
6 DO 5800 13121104803
DEC 2013 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
12/11/13 $1,575.00 $1,575.00
7 DO 5800 14011306333
JAN 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
01/13/14 $1,575.00 $1,575.00
8 DO 5800 14021308004
FEB 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
02/13/14 $1,575.00 $1,575.00
9 DO 5800 14040811199
MAR 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
04/08/14 $1,575.00 $1,575.00
10 DO 5800 14041611713
APR 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
04/16/14 $1,575.00 $1,575.00
11 DO 5800 14051213155
MAY 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
05/12/14 $1,575.00 $1,575.00
12 DO 5800 14060914693
JUNE 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
06/09/14 $1,575.00 $1,575.00
13 DO 5800 14070816453
JULY 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
07/08/14 $6,853.12 $6,853.12
14 DO 5800 14070816454
JULY 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
07/08/14 $2,100.00 $2,100.00
15 DO 5800 14080418062
AUG 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
08/04/14 $3,681.81 $3,681.81
16 DO 5800 14091620903
SEPT 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
09/16/14 $3,681.81 $3,681.81
17 DO 5800 14100600560
OCT 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
10/06/14 $3,681.81 $3,681.81
18 DO 5800 14110602795
NOV 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
11/06/14 $3,681.81 $3,681.81
19 DO 5800 14121605134
DEC 2014 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
12/16/14 $3,681.81 $3,681.81
20 DO 5800 15011406703
JAN 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
01/14/15 $3,681.81 $3,681.81
21 DO 5800 15021208440
FEB 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
02/12/15 $3,681.81 $3,681.81
22 DO 5800 15040711366
MAR 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
04/07/15 $3,681.81 $3,681.81
23 DO 5800 15040811460
APR 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
04/08/15 $3,681.81 $3,681.81
24 DO 5800 15050713213
MAY 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
05/07/15 $3,681.81 $3,681.81
25 DO 5800 15060214577
JUNE 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
06/02/15 $3,681.81 $3,681.81
26 DO 5800 15060214579
JUNE 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
06/02/15 $5,261.46 $5,261.46
27 DO 5800 15071316922
JULY 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
07/13/15 $5,550.00 $5,550.00
28 DO 5800 15080318073
AUG 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
08/03/15 $5,550.00 $5,550.00
29 DO 5800 15091520503
SEPT 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
09/15/15 $5,550.00 $5,550.00
30 DO 5800 15100500364
OCT 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
10/05/15 $5,550.00 $5,550.00
31 DO 5800 15110902791
NOV 2015 ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
11/09/15 $5,550.00 $5,550.00
32 DO 5800 15112403711
ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
05/31/16 $107,070.06 $46,619.13
33 DO 5800 16060214008
ROCIP VI
SAFETY SOLUTIONS INC (SAF8311871)
06/02/16 $32,062.50 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $240,497.05 $147,983.62
Contract View Contract  
Authority Item 051 on 05/23/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

SAFETY SOLUTIONS INC
DBA: N/A
Row Commodity Description Commodity
1 INSURANCE CONSULTING
2 CONSTRUCTION SAFETY CONSULTING

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