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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA150000110 VIRTUAL TOUR PHOTGRAPHY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/14/15
Planned Expiration Date: 07/13/18
Authorized Amount: $16,963.00
Amount Expended: $16,555.00
Supporting Materials
Order List View Order List  
MA - 8200 - NA150000110:
VIRTUAL TOUR PHOTGRAPHY
Row Order / Description / Vendor Date Ordered Spent
1 DO 8200 15081919050
SERVICE
Circlescapes Inc. (V00000930528)
08/19/15 $13,250.00 $13,250.00
2 DO 8200 16060113886
PAYMENT FOR SERVICES
Circlescapes Inc. (V00000930528)
06/01/16 $150.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $13,400.00 $13,250.00
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

CIRCLESCAPES INC.
DBA: CIRCLESCAPES VIRTUAL TOURS
Row Commodity Description Commodity
1 VIRTUAL TOUR PHOTOGRAPHY
VIRTUAL TOURS
PURCHASE OF VIRTUAL TOUR PHOTOGRAPHY SERVICE FOR 12-MONTH CONTRACT WITH (5) 12-MONTH EXTENSION.

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