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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - S060308 12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/06
Planned Expiration Date: 04/30/19
Authorized Amount: $200,000.00
Amount Expended: $147,623.70
Supporting Materials
Order List View Order List  
MA - 7400 - S060308:
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 07051620948
LCRA - RRS CREEDMOOR LEASE PAYMENT $11526.08
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
05/16/07 $11,526.08 $11,526.08
2 DO 6400 08053022273
LCRA CREEDMOOR TOWER LEASE $11871.87. MAY2008 TO APRIL2009
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
05/30/08 $11,871.87 $11,871.87
3 DO 6400 09041718671
LCRA CREEDMOOR TOWER LEASE- $12228.02.MAY 2009 TO APRIL 2010
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
04/17/09 $12,228.02 $12,228.02
4 DO 6400 10051920565
LCRA $12594.86 CREEDMOOR TOWER LEASE 2010
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
05/19/10 $12,594.86 $12,594.86
5 DO 6400 11061619077
INVOICE - CREEDMOOR TOWER LEASE $12,972.70 MAY11-APR12
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
06/16/11 $12,972.70 $12,972.70
6 DO 6400 12041212038
LCRA CREEDMOOR TOWER LEASE 2012 $13361.89
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
04/12/12 $13,361.89 $13,361.89
7 DO 6400 13050713346
LCRA CREEDMOOR TOWER LEASE 2013 $13762.74
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
05/07/13 $13,762.74 $13,762.74
8 DO 6400 14022708786
LCRA CREEDMOOR TOWER LEASE 2014 $14175.63
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
02/27/14 $14,175.63 $14,175.63
9 DO 6400 15041512001
LCRA CREEDMOOR TOWER LEASE 2015 $14600.89
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
04/15/15 $14,600.89 $14,600.89
10 DO 6400 16030108910
CREEDMOOR TOWER LEASE FY16 $15038.93
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
03/01/16 $15,038.93 $15,038.93
Excel Logo: Click to download this page to Excel Download to Excel $132,133.61 $132,133.61
Contract View Contract  
Authority Item 036 on 06/09/2011  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LOWER COLORADO RIVER AUTHORITY
DBA: LCRA
Row Commodity Description Commodity
1 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TO
RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER
LEASE PAYMENT FOR THE PERIOD OF MAY 2007 - APRIL 2008 WHICH INCLUDES THE 3% ANNUAL INCREASE
VERITICAL BRIDGET TOWERS II, LLC
DBA: N/A
Row Commodity Description Commodity
1 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TO
RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER
LEASE PAYMENT FOR THE PERIOD OF MAY 2007 - APRIL 2008 WHICH INCLUDES THE 3% ANNUAL INCREASE

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