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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - S050431 LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/27/03
Planned Expiration Date: 08/26/18
Authorized Amount: $144,000.00
Amount Expended: $144,000.00
Supporting Materials
Order List View Order List  
MA - 7400 - S050431:
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 07092833200
CINGULAR TOWER LEASE - 08/27/06 TO 08/27/07
CINGULAR WIRELESS (CIN8318906)
09/28/07 $12,000.00 $12,000.00
2 DO 6400 08032816395
CINGULAR BEE CAVES TOWER LEASE $12000.00. WAS DO 1359
NEW CINGULAR WIRELESS PCS LLC (CIN8318906)
03/28/08 $12,000.00 $12,000.00
3 DO 6400 08091032510
CINGULAR BEE CAVES TOWER LEASE $12000- 08/27/08 THRU 8/26/09
NEW CINGULAR WIRELESS PCS LLC (CIN8318906)
09/10/08 $12,000.00 $12,000.00
4 DO 6400 09102602415
BEE CAVES $12000.00 TOWER LEASE 08/27/09 TO 08/26/10
NEW CINGULAR WIRELESS PCS LLC (CIN8318906)
10/26/09 $12,000.00 $12,000.00
5 DO 6400 10081228403
CINGULAR/BEE CAVES TOWER LEASE FOR PERIOD 8/27/10 TO 8/26/11
NEW CINGULAR WIRELESS PCS LLC (CIN8318906)
08/12/10 $12,000.00 $12,000.00
6 DO 6400 11102001495
CINGULAR TOWER LEASE $12000.00 PERIOD 9/1/11 TO 8/31/12
AT&T MOBILITY II LLC (CIN8318906)
10/20/11 $12,000.00 $12,000.00
7 DO 6400 12082920760
CINGULAR TOWER LEASE $12000.00 PERIOD 9/1/12 TO 8/31/13
AT&T MOBILITY II LLC (CIN8318906)
08/29/12 $12,000.00 $12,000.00
8 DO 6400 13090420670
TOWER LEASE CINGULAR/BEE CAVES $12000.00 FY13
AT&T MOBILITY II LLC (CIN8318906)
09/04/13 $12,000.00 $12,000.00
9 DO 6400 15041712147
CROWN CASTLE $12000.00 CINGULAR/BEE CAVES TOWER LEASE FY14
AT&T MOBILITY II LLC (CIN8318906)
10/08/15 $0.00 $0.00
10 DO 6400 15100800822
CROWN CASTLE- FORMERLY AT&T- BEE CAVES TOWER LEASE 2014-2015
CROWN CASTLE USA INC (V00000925119)
10/08/15 $24,000.00 $24,000.00
Excel Logo: Click to download this page to Excel Download to Excel $120,000.00 $120,000.00
Contract View Contract  
Authority Item 073 on 05/09/2002  
Solicitation No Solicitation Link

Goods and Services to be provided

AT&T MOBILITY II LLC
DBA: NEW CINGULAR WIRELESS PCS LLC
Row Commodity Description Commodity
1 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TO
RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER
CROWN CASTLE USA INC
DBA: CCATT LLC
Row Commodity Description Commodity
1 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TO
RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER

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