CONTRACT INFORMATION

Contract Number Description
MA - 5800 - NI160000005 CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/01/16
Planned Expiration Date: 12/31/18
Authorized Amount: $1,200,000.00
Amount Expended: $831,312.55

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 021 on 11/12/2015  
Solicitation: Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
DBA: CAPITAL METRO
Row Commodity Description Commodity
1 BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUD
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302