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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - NI150000011 EQUIPMENT OPERATOR & TRAINING ASSESSMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/15/14
Planned Expiration Date: 12/14/17
Authorized Amount: $57,000.00
Amount Expended: $11,750.87
Supporting Materials
Order List View Order List  
MA - 6200 - NI150000011:
EQUIPMENT OPERATOR & TRAINING ASSESSMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 16060113892
TEEX/PWUNIVERSITY/CONSTRUCTION SAFETY TRAINING
TEXAS ENGINEERING EXTENSION SERVICE (TEX4803250)
06/01/16 $5,240.87 $5,240.87
Excel Logo: Click to download this page to Excel Download to Excel $5,240.87 $5,240.87
Contract View Contract  
Authority Item on 02/12/2015 
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

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