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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - S030012 INCREASE CONTRACT AMOUNT AND EXTEND END DATE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/07
Planned Expiration Date: 09/30/18
Authorized Amount: $2,516,071.93
Amount Expended: $2,310,665.54
Supporting Materials
Order List View Order List  
MA - 7400 - S030012:
INCREASE CONTRACT AMOUNT AND EXTEND END DATE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5700 06101200631
G. SELKEN OCT-DEC FY07 SETTLEMENT
CHASE BANK TEXAS N A FOR (TEX4784000)
10/12/06 $43,346.61 $43,346.61
2 DO 5700 06121406352
SETTLEMENT/JUDGEMENT FOR GARY SELKEN V COA
CHASE BANK TEXAS N A FOR (TEX4784000)
12/14/06 $133,941.06 $133,941.06
3 DO 5700 07100400396
GARY SELKEN VS COA
CHASE BANK TEXAS N A FOR (TEX4784000)
10/04/07 $182,606.31 $182,606.31
4 DO 5700 08100100025
09 SETTLEMENT PAYMENTS
CHASE BANK TEXAS N A FOR (TEX4784000)
10/01/08 $188,084.46 $188,084.46
5 DO 5700 09100100051
GARY SELKEN SETTLEMENT
CHASE BANK TEXAS N A FOR (TEX4784000)
10/01/09 $193,727.04 $31,577.34
6 DO 5700 09113005267
2010 SETTLEMENT PAYMENTS
CHASE BANK TEXAS N A FOR (TEX4784000)
11/30/09 $162,149.70 $162,149.70
7 DO 5700 10100400263
FY2011 SETTLEMENT PAYMENTS
CHASE BANK TEXAS N A FOR (TEX4784000)
10/04/10 $205,525.01 $205,525.01
8 DO 5700 11100400238
FY2012 SETTLEMENT PAYMENTS
CHASE BANK TEXAS N A FOR (TEX4784000)
10/04/11 $199,538.84 $199,538.84
9 DO 5700 12100100059
SELKEN
CHASE BANK TEXAS N A FOR (TEX4784000)
10/01/12 $211,690.76 $211,690.76
10 DO 5700 13100100011
FY14 SETTLEMENT PAYMENTS TO GARY SELKEN
CHASE BANK TEXAS N A FOR (TEX4784000)
07/08/15 $218,041.47 $218,041.47
11 DO 5700 14100100031
FY15 SETTLEMENT PAYMENTS TO GARY SELKEN
CHASE BANK TEXAS N A FOR (TEX4784000)
10/01/14 $224,582.70 $224,582.70
12 DO 5700 15100100174
FY16 SETTLEMENT PAYMENTS TO GARY SELKEN
CHASE BANK TEXAS N A FOR (TEX4784000)
10/01/15 $231,320.22 $173,065.98
Excel Logo: Click to download this page to Excel Download to Excel $2,194,554.18 $1,974,150.24
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Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CHASE BANK TEXAS N A FOR
DBA: N/A
Row Commodity Description Commodity
1 SELKEN SETTLEMENT
LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY

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