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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NC120000028 AUCTION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/11/12
Planned Expiration Date: 08/31/18
Authorized Amount: $710,086.00
Amount Expended: $542,177.58
Supporting Materials
Order List View Order List  
MA - 7800 - NC120000028:
AUCTION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 12070517160
GOVDEALS, INC
GovDeals, Inc. (VS0000014150)
10/16/12 $12,817.73 $12,817.73
2 DO 7800 12100100166
GOVDEALS, INC
GovDeals, Inc. (VS0000014150)
10/17/13 $15,459.54 $15,459.54
3 DO 7800 13020708461
GOVDEALS, INC
GovDeals, Inc. (VS0000014150)
10/18/13 $53,745.71 $53,745.71
4 DO 7800 13093022625
GOVDEALS, INC
GovDeals, Inc. (VS0000014150)
10/13/14 $92,571.07 $92,571.07
5 DO 7800 14100100142
GOVDEALS, INC
GovDeals, Inc. (VS0000014150)
05/06/15 $47,296.03 $47,296.03
6 DO 7800 14123005781
GOVDEALS, INC
GovDeals, Inc. (VS0000014150)
11/04/15 $95,822.50 $95,822.50
7 DO 7800 15100100073
GOVDEALS, INC
GovDeals, Inc. (VS0000014150)
10/01/15 $100,000.00 $53,332.78
Excel Logo: Click to download this page to Excel Download to Excel $417,712.58 $371,045.36
Contract View Contract  
Authority Item 017 on 06/07/2012  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

GOVDEALS, INC.
DBA: GOVDEALS
Row Commodity Description Commodity
1 AUCTION SERVICES
SALE OF SURPLUS & OBSOLETE ITEMS

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