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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - NA160000098 DIATOM AND SOFT ALGAE ID AND ENUMBERATION

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/19/16
Planned Expiration Date: 05/18/18
Authorized Amount: $40,000.00
Amount Expended: $23,270.40
Supporting Materials
Order List View Order List  
MA - 6300 - NA160000098:
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

BARBARA M. WINSBOROUGH
DBA: WINSBOROUGH CONSULTING
Row Commodity Description Commodity
1 DIATOM/SOFT ALGAE ID & ENUMBERATION
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWI

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