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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7500 - NA170000176 COURIER SERVICE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/12/17
Planned Expiration Date: 07/11/19
Authorized Amount: $190,000.00
Amount Expended: $13,910.13
Supporting Materials
Order List View Order List  
MA - 7500 - NA170000176:
COURIER SERVICE
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 039 on 06/15/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

RALPH RIOJAS
DBA: RALPH RIOJAS ENTERPRISES
Row Commodity Description Commodity
1 COURIER/DELIVERY SERVICES
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S
BUILDING SERVICES OR PARKS & RECREATION ROUTES
PES ENTERPRISES
DBA: CAPITOL COURIER
Row Commodity Description Commodity
1 COURIER/DELIVERY SERVICES
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S
MUNICIPAL COURT OR AS NEEDED DESTINATION ROUTES

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