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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA130000081 SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/07/13
Planned Expiration Date: 06/06/18
Authorized Amount: $208,790.00
Amount Expended: $167,260.07
Supporting Materials
Order List View Order List  
MA - 7800 - GA130000081:
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13061215642
MONTHLY DO FOR NEW HOSELINE CONTRACT
HOSELINE INC (HOS7169305)
10/17/13 $11,563.09 $11,563.09
2 DO 7800 13100100156
MONTHLY DO FOR NEW HOSELINE CONTRACT
HOSELINE INC (HOS7169305)
10/14/14 $32,563.16 $32,563.16
3 DO 7800 14100100129
MONTHLY DO FOR NEW HOSELINE CONTRACT
HOSELINE INC (HOS7169305)
02/09/15 $495.60 $495.60
4 DO 7800 14123005805
MONTHLY DO FOR NEW HOSELINE CONTRACT
HOSELINE INC (HOS7169305)
11/06/15 $38,502.16 $38,502.16
5 DO 7800 15100100028
MONTHLY DO FOR NEW HOSELINE CONTRACT
HOSELINE INC (HOS7169305)
10/12/15 $25,000.00 $18,078.29
Excel Logo: Click to download this page to Excel Download to Excel $108,124.01 $101,202.30
Contract View Contract  
Authority Item 021 on 01/31/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HOSELINE INC
DBA: N/A
Row Commodity Description Commodity
1 AIR CONDITIONING PARTS
HOSE, AIR CONDITIONING, AUTO
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS

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