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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA160000041 SPIN CLASSES FOR THE PE PROGRAM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/01/16
Planned Expiration Date: 12/31/17
Authorized Amount: $33,000.00
Amount Expended: $28,875.00
Supporting Materials
Order List View Order List  
MA - 5800 - NA160000041:
SPIN CLASSES FOR THE PE PROGRAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 16041311301
2016 1ST Q PE CLASSES
YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN (YMC7046820)
04/13/16 $4,125.00 $4,125.00
Excel Logo: Click to download this page to Excel Download to Excel $4,125.00 $4,125.00
Contract View Contract  
Authority Item ADMIN on 01/01/2016  
Solicitation IFBBV 5800 JRD0115

Goods and Services to be provided

YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
DBA: YMCA OF AUSTIN
Row Commodity Description Commodity
1 PHYSICAL FITNESS PROGRAM
PHYSICAL FITNESS PROGRAMS

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