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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NA120000020 OPERATION AND MANAGEMENT OF PARKING FACILITIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/01/12
Planned Expiration Date: 01/31/20
Authorized Amount: $3,870,000.00
Amount Expended: $2,613,609.91
Supporting Materials
Order List View Order List  
MA - 7400 - NA120000020:
OPERATION AND MANAGEMENT OF PARKING FACILITIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7400 12030609664
MAR. 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
03/06/12 $800.00 $800.00
2 DO 7400 12040211310
APR. 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
04/02/12 $800.00 $800.00
3 DO 7400 12042512778
FEBRUARY 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
04/25/12 $27,790.27 $27,790.27
4 DO 7400 12051614150
MARCH 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
05/16/12 $27,766.94 $27,766.94
5 DO 7400 12060115074
APRIL 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
06/01/12 $25,933.57 $25,933.57
6 DO 7400 12060115076
MAY 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
06/01/12 $800.00 $800.00
7 DO 7400 12060115081
JUNE 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
06/01/12 $800.00 $800.00
8 DO 7400 12071317758
MAY 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
07/13/12 $26,492.40 $26,492.40
9 DO 7400 12071617831
JULY 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
07/16/12 $800.00 $800.00
10 DO 7400 12080919435
JUNE 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
08/09/12 $23,448.47 $23,448.47
11 DO 7400 12081720099
AUGUST 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
08/17/12 $800.00 $800.00
12 DO 7400 12091321658
JULY 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
09/13/12 $29,332.90 $29,332.90
13 DO 7400 12091721881
SEPTEMBER 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
09/17/12 $800.00 $800.00
14 DO 7400 12100400507
AUGUST 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
10/04/12 $29,944.79 $29,944.79
15 DO 7400 12101801556
SEPTEMBER 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
10/18/12 $23,806.83 $23,806.83
16 DO 7500 12110702919
OCTOBER 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
11/07/12 $800.00 $800.00
17 DO 7500 12112103806
NOVEMBER 2012 - 700 LAVACA PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
11/21/12 $800.00 $800.00
18 DO 7500 13010906400
OCTOBER 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
01/09/13 $32,553.07 $32,553.07
19 DO 7500 13010906402
NOVEMBER 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
01/09/13 $28,959.73 $28,959.73
20 DO 7500 13020708426
FEBRUARY 2013 - CITY HALL PARKING SOFTWARE UPGRADE
AMPCO SYSTEM PARKING (AMP7026710)
02/07/13 $20,898.00 $20,898.00
21 DO 7500 13030509936
JANUARY 2013 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
03/05/13 $29,485.81 $29,485.81
22 DO 7500 13032711138
FEBRUARY 2013 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
03/27/13 $23,726.79 $23,726.79
23 DO 7500 13041812427
DECEMBER 2012 - CITY HALL PARKING MANAGEMENT
AMPCO SYSTEM PARKING (AMP7026710)
04/18/13 $28,963.49 $28,963.49
24 DO 7500 13052314421
MARCH 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
05/23/13 $27,328.89 $27,328.89
25 DO 7500 13052314422
APRIL 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
05/23/13 $29,545.67 $29,545.67
26 DO 7500 13062816564
MAY 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
06/28/13 $27,915.11 $27,915.11
27 DO 7500 13072618146
JUNE 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
07/26/13 $29,389.32 $29,389.32
28 DO 7500 13082219877
JULY 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
08/22/13 $24,462.20 $24,462.20
29 DO 7500 13092021867
AUGUST 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
09/20/13 $28,169.41 $28,169.41
30 DO 7500 13101701576
SEPTEMBER 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
10/17/13 $32,066.43 $32,066.43
31 DO 7500 13112003662
OCTOBER 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
11/20/13 $30,795.23 $30,795.23
32 DO 7500 14010205702
NOVEMBER 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
01/02/14 $27,687.66 $27,687.66
33 DO 7500 14012707009
DECEMBER 2013 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
01/27/14 $26,816.13 $26,816.13
34 DO 7500 14030308986
JANUARY 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
03/03/14 $35,687.51 $35,687.51
35 DO 7500 14041711844
FEBRUARY 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
04/17/14 $27,111.76 $27,111.76
36 DO 7500 14042912384
MARCH 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
04/29/14 $27,850.91 $27,850.91
37 DO 7500 14052814082
APRIL 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
05/28/14 $34,583.09 $34,583.09
38 DO 7500 14070216185
MAY 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
07/02/14 $30,960.36 $30,960.36
39 DO 7500 14080518196
JUNE 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
08/05/14 $34,630.19 $34,630.19
40 DO 7500 14082719639
JULY 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
08/27/14 $35,143.99 $35,143.99
41 DO 7500 14092421389
AUGUST 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
09/24/14 $35,786.55 $35,786.55
42 DO 7500 14101401356
SEPTEMBER 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
10/14/14 $26,799.12 $26,799.12
43 DO 7500 14121905425
OCT. - NOV. 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
12/19/14 $66,351.24 $66,351.24
44 DO 7500 15020508043
DECEMBER 2014 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
02/05/15 $33,603.83 $33,603.83
45 DO 7500 15022709316
JANUARY 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
02/27/15 $34,951.80 $34,951.80
46 DO 7500 15033110994
FEBRUARY 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
03/31/15 $27,208.63 $27,208.63
47 DO 7500 15042012183
MARCH 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
04/20/15 $31,258.42 $31,258.42
48 DO 7500 15052814325
APRIL 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
05/28/15 $35,384.37 $35,384.37
49 DO 7500 15062616180
MAY 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
11/25/15 $31,779.83 $31,779.83
50 DO 7500 15081718949
JUNE-AUG 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
12/29/15 $100,569.20 $100,569.20
51 DO 7500 15112503846
OCTOBER 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
11/25/15 $45,865.41 $45,865.41
52 DO 7500 15112503848
NOVEMBER 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
12/29/15 $33,769.22 $33,769.22
53 DO 7500 15121004596
DECEMBER 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
02/02/16 $37,831.94 $37,831.94
54 DO 7500 15122905448
SEPT 2015 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
01/05/16 $42,582.16 $42,582.16
55 DO 7500 15122905450
JANUARY 2016 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
02/25/16 $41,045.70 $41,045.70
56 DO 7500 16020207260
FEBRUARY 2016 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
05/19/16 $33,115.31 $33,115.31
57 DO 7500 16021608084
SEPTEMBER 2015 - CITY HALL GARAGE EQUIPMENT UPGRADE
ABM PARKING SERVICES (AMP7026710)
02/16/16 $111,186.50 $111,186.50
58 DO 7500 16022608764
MARCH - SEPT 2016 - CITY HALL PARKING MANAGEMENT
ABM PARKING SERVICES (AMP7026710)
05/19/16 $247,024.69 $83,300.40
Excel Logo: Click to download this page to Excel Download to Excel $1,912,560.84 $1,748,836.55
Contract View Contract  
Authority Item 020 on 01/26/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

ABM PARKING SERVICES
DBA: N/A
Row Commodity Description Commodity
1 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO
2 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO

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