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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - PI080000003 UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/01/08
Planned Expiration Date: 12/31/18
Authorized Amount: $590,000.00
Amount Expended: $527,500.00
Supporting Materials
Order List View Order List  
MA - 6300 - PI080000003:
UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 08052121420
FEB 2008 PROGRESS PAYMENT, RESTORATION PROJECT
UNIVERSITY OF NORTH TEXAS (UNI6007935)
05/27/08 $9,166.67 $9,166.67
2 DO 6300 08052121421
PROGRESS PAYMENT, RESTORATION PROJECT
UNIVERSITY OF NORTH TEXAS (UNI6007935)
05/27/08 $9,166.67 $9,166.67
3 DO 6300 08063025192
PROGRESS PAYMENT, RESTORATION PROJECT
UNIVERSITY OF NORTH TEXAS (UNI6007935)
06/30/08 $9,166.67 $9,166.67
4 DO 6300 08070725703
PROGRESS PAYMENT, RESTORATION PROJECT
UNIVERSITY OF NORTH TEXAS (UNI6007935)
07/07/08 $9,166.67 $9,166.67
5 DO 6300 08080729140
PROGRESS PAYMENT, RESTORATION PROJECT
UNIVERSITY OF NORTH TEXAS (UNI6007935)
08/07/08 $9,166.67 $9,166.67
6 DO 6300 08082731236
JULY 08 PROGRESS PAYMENT, RESTORATION PROJECT
UNIVERSITY OF NORTH TEXAS (UNI6007935)
08/27/08 $9,166.67 $9,166.67
7 DO 6300 08101601739
BALANCE OF AVAILABLE BALANCE FOR THE RESTORATION PROJECT
UNIVERSITY OF NORTH TEXAS (UNI6007935)
07/15/10 $115,000.02 $115,000.02
8 DO 6300 10031814790
AQUATIC MACROPHYTE RESTORATION
UNIVERSITY OF NORTH TEXAS (UNI6007935)
09/25/12 $97,857.14 $97,857.14
9 DO 6300 11060718321
AQUATIC MACROPHYTE RESTORATION
UNIVERSITY OF NORTH TEXAS (UNI6007935)
06/07/11 $0.00 $0.00
10 DO 6300 12052214508
AQUATIC MACROPHYTE RESTORATION
UNIVERSITY OF NORTH TEXAS (UNI6007935)
09/25/12 $52,142.82 $52,142.82
11 DO 6300 13053014768
AQUATIC MACROPHYTE RESTORATION, GILROY
UNIVERSITY OF NORTH TEXAS (UNI6007935)
05/30/13 $40,000.00 $40,000.00
12 DO 6300 14022408502
INV #33A - SPLIT INVOICE. GOES W/ DO*14768
UNIVERSITY OF NORTH TEXAS (UNI6007935)
02/24/14 $1,142.84 $1,142.84
13 DO 6300 14062615830
AQUATIC MACROFILE
UNIVERSITY OF NORTH TEXAS (UNI6007935)
06/26/14 $10,285.71 $10,285.71
14 DO 6300 14090320017
AQUATIC MACROFILE
UNIVERSITY OF NORTH TEXAS (UNI6007935)
09/03/14 $10,285.71 $10,285.71
15 DO 6300 14121504995
AQUATIC MACROFILE
UNIVERSITY OF NORTH TEXAS (UNI6007935)
12/15/14 $10,285.71 $10,285.71
16 DO 6300 15021708624
AQUATIC MACROFILE
UNIVERSITY OF NORTH TEXAS (UNI6007935)
02/17/15 $10,285.71 $10,285.71
17 DO 6300 15052714261
AQUATIC MACROFILE
UNIVERSITY OF NORTH TEXAS (UNI6007935)
05/27/15 $10,285.71 $10,285.71
18 DO 6300 15090219917
AQUATIC MACROFILE, BRENT BELLINGER. DATED 5/1/15-7/31/15.
UNIVERSITY OF NORTH TEXAS (UNI6007935)
09/02/15 $10,285.71 $10,285.71
19 DO 6300 15121004638
AQUATIC MACROFILE, BRENT BELLINGER. DATED 8/1/15-10/31/15.
UNIVERSITY OF NORTH TEXAS (UNI6007935)
12/10/15 $10,285.71 $10,285.71
20 DO 6300 16011506371
AQUATIC MACROFILE, BRENT BELLINGER. DATED 11/1/15-12/31/15.
UNIVERSITY OF NORTH TEXAS (UNI6007935)
01/15/16 $6,857.19 $6,857.19
Excel Logo: Click to download this page to Excel Download to Excel $440,000.00 $440,000.00
Contract View Contract  
Authority Item 062 on 11/15/2015  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

UNIVERSITY OF NORTH TEXAS
DBA: N/A
Row Commodity Description Commodity
1 UNIV. OF NORTH TEXAS-AQUATIC MACROPHYTE RESTORATION PROJECT
ENVIRONMENTAL CONSULTING (INCL. SUSTAINABILITY)
ORIGINAL CONTRACT #PC630EX000216 AMENDMENT #1 - DATED 5/1/06 AMENDMENT #2 - PC630EX000228 AMENDMENT #3 & #4

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