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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA140000091 EMS PROMOTIONAL EXAMINATION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/14
Planned Expiration Date: 04/30/18
Authorized Amount: $1,343,643.00
Amount Expended: $250,647.00
Supporting Materials
Order List View Order List  
MA - 5800 - NA140000091:
EMS PROMOTIONAL EXAMINATION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 14121905393
EMS EXAM
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC (IOS8314045)
12/19/14 $21,265.00 $21,265.00
2 DO 5800 14121905394
EMS EXAM
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC (IOS8314045)
12/19/14 $38,075.00 $38,075.00
3 DO 5800 15011206503
EMS PROMOTIONAL TEST
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC (IOS8314045)
01/12/15 $45,396.00 $45,396.00
4 DO 5800 15111903445
EMS PROMOTIONAL TESTING
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC (IOS8314045)
11/19/15 $6,371.00 $6,371.00
5 DO 5800 15122305394
EMS PROMOTIONAL TESTING
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC (IOS8314045)
12/23/15 $12,410.00 $12,410.00
6 DO 5800 16061414618
EMS PROMOTIONAL TESTING
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC (IOS8314045)
06/14/16 $8,082.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $131,599.00 $123,517.00
Contract View Contract  
Authority Item 039 on 04/17/2014  
Solicitation RFP 9300 EAD0115

Goods and Services to be provided

INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC
DBA: N/A
Row Commodity Description Commodity
1 EMS PROMOTIONAL TESTING
EXAMINATION AND TESTING

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