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click to return to closed solicitation list Contract Number Description
MA - 8100 - NA090000172 LEASE OF 24,000 SQ FT WAREHOUSE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/09
Planned Expiration Date: 06/30/20
Authorized Amount: $2,149,256.04
Amount Expended: $1,532,812.62
Supporting Materials
Order List View Order List  
MA - 8100 - NA090000172:
LEASE OF 24,000 SQ FT WAREHOUSE
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 09061924633
JULY 2009 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
06/19/09 $15,500.00 $15,500.00
2 DO 8100 09071526946
AUGUST 2009 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
07/15/09 $15,500.00 $15,500.00
3 DO 8100 09081830150
SEPT. 2009 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
08/18/09 $15,500.00 $15,500.00
4 DO 8100 09092133365
OCTOBER 2009 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
09/21/09 $15,500.00 $15,500.00
5 DO 8100 09101501387
NOVEMBER 2009 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
10/15/09 $15,500.00 $15,500.00
6 DO 8100 09111704331
DECEMBER 2009 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
11/17/09 $15,500.00 $15,500.00
7 DO 8100 09121807064
JANUARY 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
12/18/09 $15,500.00 $15,500.00
8 DO 8100 10011909277
FEBRUARY 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
01/19/10 $15,500.00 $15,500.00
9 DO 8100 10021711888
MARCH 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
02/17/10 $15,500.00 $15,500.00
10 DO 8100 10031614459
APRIL 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
03/16/10 $15,707.00 $15,707.00
11 DO 8100 10042017669
MAY 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
04/20/10 $15,707.00 $15,707.00
12 DO 8100 10060121526
JUNE 2010 RENT, UTILITY 2009, AND CREDIT
Aero Austin, LP (VS0000022485)
06/16/10 $0.00 $0.00
13 DO 8100 10061422819
JULY 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
06/14/10 $15,707.00 $15,707.00
14 DO 8100 10061522963
JUNE 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
06/15/10 $15,707.00 $15,707.00
15 DO 8100 10061522965
WAREHOUSE ELECTRIC USAGE 04/01/09 - 11/19/09
Aero Austin, LP (VS0000022485)
06/15/10 $10,106.07 $10,106.07
16 DO 8100 10072226407
AUGUST 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
07/22/10 $15,707.00 $15,707.00
17 DO 8100 10081929024
SEPTEMBER 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
08/19/10 $15,707.00 $15,707.00
18 DO 8100 10100400250
OCTOBER 2010 WAREHOUSE RENT
Aero Austin, LP (VS0000022485)
10/04/10 $15,707.00 $15,707.00
19 DO 8100 10110103077
NOVEMBER 2010 WAREHOUSE RENT
AERO AUSTIN LP (VS0000022485)
11/01/10 $15,707.00 $15,707.00
20 DO 8100 10111704549
WAREHOUSE RENTAL
AERO AUSTIN LP (VS0000022485)
11/17/10 $15,707.00 $15,707.00
21 DO 8100 10121706713
WAREHOUSE RENTAL
AERO AUSTIN LP (VS0000022485)
12/20/10 $14,107.00 $14,107.00
22 DO 8100 11012509096
WAREHOUSE RENTAL 2/1/11-2/28/11
AERO AUSTIN LP (VS0000022485)
01/25/11 $14,107.00 $14,107.00
23 DO 8100 11021810729
WAREHOUSE RENTAL 3/1/11-3/31/11
AERO AUSTIN LP (VS0000022485)
02/18/11 $14,107.00 $14,107.00
24 DO 8100 11031812722
WAREHOUSE MONTHLY RENT-04/01/11-04/30/11
AERO AUSTIN LP (VS0000022485)
03/18/11 $14,320.21 $14,320.21
25 DO 8100 11041914923
WAREHOUSE RENTAL - MAY 2011
AERO AUSTIN LP (VS0000022485)
04/19/11 $14,320.21 $14,320.21
26 DO 8100 11051917078
WAREHOUSE RENTAL FOR JUNE 2011
AERO AUSTIN LP (VS0000022485)
05/19/11 $14,320.21 $14,320.21
27 DO 8100 11062319480
WAREHOUSE RENT FOR 07/2011 $14,320.21; CREDIT $10,402.07
AERO AUSTIN LP (VS0000022485)
06/27/11 $3,918.14 $3,918.14
28 DO 8100 11071921228
WAREHOUSE RENT - AUG 1- AUG 31 2011
AERO AUSTIN LP (VS0000022485)
07/19/11 $14,320.21 $14,320.21
29 DO 8100 11081723273
WAREHOUSE MONTHLY RENT - SEPT. 2011
AERO AUSTIN LP (VS0000022485)
08/17/11 $14,320.21 $14,320.21
30 DO 8100 11093026167
WAREHOUSE MONTHLY RENT - OCTOBER 2011
AERO AUSTIN LP (VS0000022485)
10/03/11 $14,320.21 $14,320.21
31 DO 8100 11102501775
WAREHOUSE RENTAL - NOVEMBER 2011
AERO AUSTIN LP (VS0000022485)
10/25/11 $14,320.21 $14,320.21
32 DO 8100 12011106079
WAREHOUSE RENTAL - DEC 2011 & JAN 2012
AERO AUSTIN LP (VS0000022485)
01/11/12 $28,640.42 $28,640.42
33 DO 8100 12011806448
WAREHOUSE RENTAL FOR FEBRUARY 2012
AERO AUSTIN LP (VS0000022485)
01/18/12 $14,320.21 $14,320.21
34 DO 8100 12020907966
WAREHOUSE MONTHLY RENT - 3/1/12-3/31/12
AERO AUSTIN LP (VS0000022485)
02/09/12 $14,320.21 $14,320.21
35 DO 8100 12031610404
WAREHOUSE MONTHLY' S RENT FOR APRIL 2012
AERO AUSTIN LP (VS0000022485)
03/16/12 $14,539.82 $14,539.82
36 DO 8100 12051013760
WAREHOUSE RENTAL FOR MAY & JUNE 2012
AERO AUSTIN LP (VS0000022485)
05/10/12 $29,079.64 $29,079.64
37 DO 8100 12061215832
RECONCILE OF WAREHOUSE LEASE & EXPENSES - JAN - DEC ' 11
AERO AUSTIN LP (VS0000022485)
06/12/12 $1,070.86 $1,070.86
38 DO 8100 12061816220
WAREHOUSE MONTLY RENT FOR JULY 2012
AERO AUSTIN LP (VS0000022485)
06/18/12 $14,539.82 $14,539.82
39 DO 8100 12072018217
WAREHOUSE MONTHLY RENT FOR AUGUST 2012
AERO AUSTIN LP (VS0000022485)
07/20/12 $14,539.82 $14,539.82
40 DO 8100 12082320408
WAREHOUSE MONTHLY RENT FOR SEPTEMBER 2012
AERO AUSTIN LP (VS0000022485)
08/23/12 $14,539.82 $14,539.82
41 DO 8100 12092422464
WAREHOUSE LEASE - OCTOBER 2012
AERO AUSTIN LP (VS0000022485)
09/28/12 $14,539.82 $14,539.82
42 DO 8100 12102502104
WAREHOUSE LEASE - NOVEMBER 2012
AERO AUSTIN LP (VS0000022485)
10/25/12 $14,539.82 $14,539.82
43 DO 8100 12112003713
WAREHOUSE LEASE - DECEMBER 2012
AERO AUSTIN LP (VS0000022485)
11/26/12 $14,539.82 $14,539.82
44 DO 8100 12121104999
WAREHOUSE LEASE - JANUARY 2013
AERO AUSTIN LP (VS0000022485)
12/18/12 $14,539.82 $14,539.82
45 DO 8100 13011406869
WAREHOUSE LEASE - FEBRUARY 2013
AERO AUSTIN LP (VS0000022485)
01/14/13 $14,539.82 $14,539.82
46 DO 8100 13020408209
WAREHOUSE LEASE - 3/1/13 - 3/31/13
AERO AUSTIN LP (VS0000022485)
02/04/13 $14,199.82 $14,199.82
47 DO 8100 13031310367
WAREHOUSE LEASE - APRIL 2013
AERO AUSTIN LP (VS0000022485)
03/13/13 $14,426.01 $14,426.01
48 DO 8100 13041712323
WAREHOUSE LEASE - MAY 2013
AERO AUSTIN LP (VS0000022485)
04/17/13 $14,426.01 $14,426.01
49 DO 8100 13051413768
WAREHOUSE LEASE - JUNE 2013
AERO AUSTIN LP (VS0000022485)
05/14/13 $14,426.01 $14,426.01
50 DO 8100 13061315747
WAREHOUSE LEASE - JULY 2013
AERO AUSTIN LP (VS0000022485)
06/13/13 $14,426.01 $14,426.01
51 DO 8100 13072217773
WAREHOUSE LEASE - AUGUST 2013
AERO AUSTIN LP (VS0000022485)
07/22/13 $14,426.01 $14,426.01
52 DO 8100 13082119746
WAREHOUSE LEASE - SEPTEMBER 2013
AERO AUSTIN LP (VS0000022485)
08/21/13 $14,426.01 $14,426.01
53 DO 8100 13100200285
WAREHOUSE LEASE - OCTOBER 2013
AERO AUSTIN LP (VS0000022485)
10/02/13 $14,426.01 $14,426.01
54 DO 8100 13101001066
WAREHOUSE LEASE - NOVEMBER 2013
AERO AUSTIN LP (VS0000022485)
10/10/13 $14,426.01 $14,426.01
55 DO 8100 13110702953
WAREHOUSE LEASE, DEC 2013
AERO AUSTIN LP (VS0000022485)
11/07/13 $14,426.01 $14,426.01
56 DO 8100 13121204902
WAREHOUSE LEASE, JAN 2014
AERO AUSTIN LP (VS0000022485)
12/12/13 $14,426.01 $14,426.01
57 DO 8100 14010906106
WAREHOUSE LEASE, FEB 2014
AERO AUSTIN LP (VS0000022485)
01/09/14 $14,426.01 $14,426.01
58 DO 8100 14021007755
WAREHOUSE LEASE, MARCH 2014
AERO AUSTIN LP (VS0000022485)
02/10/14 $14,426.01 $14,426.01
59 DO 8100 14041511706
WAREHOUSE LEASE, APRIL 2014
AERO AUSTIN LP (VS0000022485)
04/15/14 $14,658.99 $14,658.99
60 DO 8100 14051213170
WAREHOUSE LEASE, MAY 2014
AERO AUSTIN LP (VS0000022485)
05/12/14 $14,658.99 $14,658.99
61 DO 8100 14061214994
WAREHOUSE LEASE, JUNE 2014
AERO AUSTIN LP (VS0000022485)
06/12/14 $14,658.99 $14,658.99
62 DO 8100 14063016012
WAREHOUSE LEASE, JULY 2014
AERO AUSTIN LP (VS0000022485)
06/30/14 $14,658.99 $14,658.99
63 DO 8100 14071817139
WAREHOUSE LEASE, AUGUST 2014
AERO AUSTIN LP (VS0000022485)
07/18/14 $14,658.99 $14,658.99
64 DO 8100 14081118505
WAREHOUSE LEASE, SEP 2014
AERO AUSTIN LP (VS0000022485)
08/11/14 $14,658.99 $14,658.99
65 DO 8100 14100100222
WAREHOUSE LEASE, OCT 2014
AERO AUSTIN LP (VS0000022485)
10/01/14 $14,658.99 $14,658.99
66 DO 8100 14111303218
WAREHOUSE LEASE, NOV 2014
AERO AUSTIN LP (VS0000022485)
11/13/14 $14,658.99 $14,658.99
67 DO 8100 14111303219
WAREHOUSE LEASE, DEC 2014
AERO AUSTIN LP (VS0000022485)
11/13/14 $14,658.99 $14,658.99
68 DO 8100 14121104837
WAREHOUSE LEASE, JAN 2015
AERO AUSTIN LP (VS0000022485)
12/16/14 $15,585.99 $15,585.99
69 DO 8100 15010806245
WAREHOUSE LEASE, FEB 2015
AERO AUSTIN LP (VS0000022485)
01/08/15 $15,585.99 $15,585.99
70 DO 8100 15012907624
2013 CAM RECONCILIATION FOR WAREHOUSE LEASE
AERO AUSTIN LP (VS0000022485)
01/29/15 $9,829.07 $9,829.07
71 DO 8100 15021208494
WAREHOUSE LEASE, MAR 2015
AERO AUSTIN LP (VS0000022485)
02/12/15 $15,585.99 $15,585.99
72 DO 8100 15031210082
WAREHOUSE LEASE, APRIL 2015
AERO AUSTIN LP (VS0000022485)
03/12/15 $15,825.96 $15,825.96
73 DO 8100 15040911638
WAREHOUSE LEASE, MAY 2015
AERO AUSTIN LP (VS0000022485)
04/09/15 $15,825.96 $15,825.96
74 DO 8100 15051513663
WAREHOUSE LEASE, JUN 2015
AERO AUSTIN LP (VS0000022485)
05/15/15 $15,825.96 $15,825.96
75 DO 8100 15061115161
WAREHOUSE LEASE, JUL 2015
AERO AUSTIN LP (VS0000022485)
06/11/15 $15,825.96 $15,825.96
76 DO 8100 15071316928
WAREHOUSE LEASE, AUG 2015
AERO AUSTIN LP (VS0000022485)
07/13/15 $15,825.96 $15,825.96
77 DO 8100 15081318736
WAREHOUSE LEASE, SEP 2015
AERO AUSTIN LP (VS0000022485)
08/13/15 $15,825.96 $15,825.96
78 DO 8100 15091120343
WAREHOUSE LEASE, OCT 2015
AERO AUSTIN LP (VS0000022485)
09/11/15 $15,825.96 $15,825.96
79 DO 8100 15100500378
2014 CAM RECONCILIATION FOR WAREHOUSE LEASE
AERO AUSTIN LP (VS0000022485)
10/05/15 $2,928.22 $2,928.22
80 DO 8100 15111203002
WAREHOUSE LEASE, NOV 2015
AERO AUSTIN LP (VS0000022485)
11/12/15 $15,825.96 $15,825.96
81 DO 8100 15111203003
WAREHOUSE LEASE, DEC 2015
AERO AUSTIN LP (VS0000022485)
11/12/15 $15,825.96 $15,825.96
82 DO 8100 16020407394
WAREHOUSE LEASE, JAN 2016
AERO AUSTIN LP (VS0000022485)
02/04/16 $15,825.96 $15,825.96
83 DO 8100 16020407396
WAREHOUSE LEASE, FEB 2016
AERO AUSTIN LP (VS0000022485)
02/04/16 $15,825.96 $15,825.96
84 DO 8100 16040410667
WAREHOUSE LEASE, MAR 2016
AERO AUSTIN LP (VS0000022485)
04/04/16 $15,825.96 $15,825.96
85 DO 8100 16040410668
WAREHOUSE LEASE, APR 2016
AERO AUSTIN LP (VS0000022485)
04/04/16 $16,073.13 $16,073.13
86 DO 8100 16041211236
WAREHOUSE LEASE, MAY 2016
AERO AUSTIN LP (VS0000022485)
04/12/16 $16,073.13 $16,073.13
87 DO 8100 16051212972
WAREHOUSE LEASE, JUN 2016
AERO AUSTIN LP (VS0000022485)
05/12/16 $16,073.13 $16,073.13
88 DO 8100 16061714943
WAREHOUSE LEASE, JUL 2016
AERO AUSTIN LP (VS0000022485)
06/17/16 $16,073.13 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,288,701.55 $1,272,628.42
Contract View Contract  
Authority Item 010 on 03/26/2009  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AERO AUSTIN LP
DBA: N/A
Row Commodity Description Commodity
1 WAREHOUSE MONTHLY RENT
LAND, RENTAL OR LEASE
LEASE AGREEMENT FOR WAREHOUSE RENT.

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