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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - SA160000017 CITY STREET IMPACT FEE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/17/16
Planned Expiration Date: 09/30/18
Authorized Amount: $1,172,901.75
Amount Expended: $458,624.11
Supporting Materials
Order List View Order List  
MA - 6100 - SA160000017:
CITY STREET IMPACT FEE
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority Item 005 on 06/09/2016  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

KIMLEY-HORN AND ASSOCIATES, INC
DBA: N/A
Row Commodity Description Commodity
1 CITY STREET IMPACT FEE (TRAFFIC & TRANSPORT. ENGINEERING)
TRAFFIC AND TRANSPORTATION ENGINEERING
(CLMP195)

Contact

For more information, contact:
Capital Contracting Office

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