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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - PS160000001 PURCHASE OF CARBON OFFSETS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/01/15
Planned Expiration Date: 11/30/19
Authorized Amount: $75,000.00
Amount Expended: $48,087.00
Supporting Materials
Order List View Order List  
MA - 8200 - PS160000001:
PURCHASE OF CARBON OFFSETS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8200 16022408575
PURCHASE OF 2,300 CRT'S AND 1,150 VCU'S
Carbon Trade Exchange, Inc. (V00000928715)
02/24/16 $10,580.00 $10,580.00
Excel Logo: Click to download this page to Excel Download to Excel $10,580.00 $10,580.00
Contract View Contract  
Authority Search Archives
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CARBON TRADE EXCHANGE, INC.
DBA: CTX
Row Commodity Description Commodity
1 PROFESSIONAL SERVICE
SERVICES NOT OTHERWISE CLASSIFIED
ACCD TO ACHIVE CARBON NEUTRAL AS PER CITY OF AUSTIN GOALS.

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