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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NI160000005 CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES

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: $800,000.00
Amount Expended: $637,982.50
Supporting Materials
Order List View Order List  
MA - 5800 - NI160000005:
CAPITAL METRO TRANSIT PASSES FOR CITY EMPLOYEES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 16050412445
JAN 2016 THRU MAR 2016 CAPITAL METRO
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY (CAP0971750)
05/04/16 $68,059.50 $68,059.50
Excel Logo: Click to download this page to Excel Download to Excel $68,059.50 $68,059.50
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

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