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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - NA160000001 PAVEMENT DATA COLLECTION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/13/17
Planned Expiration Date: 10/12/18
Authorized Amount: $460,650.00
Amount Expended: $234,805.71
Supporting Materials
Order List View Order List  
MA - 6200 - NA160000001:
PAVEMENT DATA COLLECTION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 15120204007
DTSGIS/DATA COLLECTION
Data Transfer Solutions, LLC (V00000929850)
12/02/15 $3,071.00 $3,071.00
2 DO 6200 16031709787
DATA TRANSFER SOLUTIONS/PWD-IMG/DATA COLLECTION SERVICES
Data Transfer Solutions, LLC (V00000929850)
03/17/16 $125,413.00 $125,413.00
Excel Logo: Click to download this page to Excel Download to Excel $128,484.00 $128,484.00
Contract View Contract  
Authority Item 030 on 10/01/2015  
Solicitation IFBBV 6200 GLB0104

Goods and Services to be provided

DATA TRANSFER SOLUTIONS, LLC
DBA: N/A
Row Commodity Description Commodity
1 PAVEMENT DATA COLLECTION
SERVICES NOT OTHERWISE CLASSIFIED

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