CONTRACT INFORMATION

Contract Number Description
MA - 7500 - NA170000176 COURIER SERVICE
Contract Details

Percentages

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: $64,384.13

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302