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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - NA140000106 MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/29/14
Planned Expiration Date: 05/28/18
Authorized Amount: $572,604.00
Amount Expended: $473,169.55
Supporting Materials
Order List View Order List  
MA - 6300 - NA140000106:
MAINTAINANCE OF GREEN STORMWARE INFRASTRUCTURE
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 14091821030
GSI MAINTENANCE
ENVIRONMENTAL SURVEY INC (ENV7167715)
09/18/14 $9,160.61 $9,160.61
2 DO 6300 14091921085
GSI MAINTENANCE
ENVIRONMENTAL SURVEY INC (ENV7167715)
09/19/14 $5,897.61 $5,897.61
3 DO 6300 14092321259
GSI MAINTENANCE
ENVIRONMENTAL SURVEY INC (ENV7167715)
09/23/14 $1,164.16 $1,164.16
4 DO 6300 14120204188
GSI MAINTENANCE
ENVIRONMENTAL SURVEY INC (ENV7167715)
12/02/14 $12,880.33 $12,880.33
5 DO 6300 14120204189
GSI MAINTENANCE
ENVIRONMENTAL SURVEY INC (ENV7167715)
12/02/14 $11,945.06 $11,945.06
6 DO 6300 15011206468
GSI MAINTENANCE
ENVIRONMENTAL SURVEY INC (ENV7167715)
01/12/15 $26,304.52 $26,304.52
7 DO 6300 15020508022
GSI MAINTENANCE- ESTIMATED EXPENSES FOR FY'15
ENVIRONMENTAL SURVEY INC (ENV7167715)
09/28/15 $86,745.33 $86,745.33
8 DO 6300 16010605799
GSI MAINTENANCE- ESTIMATED EXPENSES FOR FY'16
ENVIRONMENTAL SURVEY INC (ENV7167715)
03/18/16 $56,457.65 $56,457.65
9 DO 6300 16031809870
GSI MAINTENANCE- ESTIMATED EXPENSES FOR FY'16, 2ND HALF.
ENVIRONMENTAL SURVEY INC (ENV7167715)
05/13/16 $75,746.73 $38,443.94
Excel Logo: Click to download this page to Excel Download to Excel $286,302.00 $248,999.21
Contract View Contract  
Authority Item 028 on 05/22/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

ENVIRONMENTAL SURVEY INC
DBA: ENVIRONMENTAL SURVEY CONSULTING
Row Commodity Description Commodity
1 MAINTENANCE OF GREEN STORMWATER INFRASTRUCTURE SITES
WEED AND VEGETATION CONTROL

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