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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - NA150000009 CHEST X-RAY & INTERPRETATION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/22/14
Planned Expiration Date: 10/21/18
Authorized Amount: $1,014,296.00
Amount Expended: $21,528.00
Supporting Materials
Order List View Order List  
MA - 8300 - NA150000009:
CHEST X-RAY & INTERPRETATION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 15072117350
AFD X-RAY SERVICES
ARA IMAGING (ARA8315555)
07/21/15 $3,057.60 $3,057.60
2 DO 8300 15072117380
X-RAY SERVICES FOR AFD
AUSTIN RADIOLOGICAL ASSN (AUS0477750)
07/21/15 $4,243.20 $4,243.20
3 DO 8300 15100100269
FY16 ENCUMBRANCE FOR CHEST X-RAYS (NO PR)
ARA IMAGING (ARA8315555)
10/21/15 $4,400.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $11,700.80 $7,300.80
Contract View Contract  
Authority Item 019 on 10/16/2014  
Solicitation IFBBV 8300 EAD0607

Goods and Services to be provided

AUSTIN RADIOLOGICAL ASSN
DBA: N/A
Row Commodity Description Commodity
1 CHEST XRAY AND INTERPRETATION SERVICES
X-RAY SERVICES
ARA IMAGING
DBA: N/A
Row Commodity Description Commodity
1 X-RAY SERVICES

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