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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8500 - GA140000052 ADULT AND YOUTH LIBRARY CARDS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/19/14
Planned Expiration Date: 03/18/18
Authorized Amount: $37,344.00
Amount Expended: $27,974.28
Supporting Materials
Order List View Order List  
MA - 8500 - GA140000052:
ADULT AND YOUTH LIBRARY CARDS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8500 14082619527
PRINTABLE LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
10/09/14 $1,756.07 $1,756.07
2 DO 8500 14082619529
PRINTABLE LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
10/09/14 $7,569.63 $7,569.63
3 DO 8500 15040211127
CHILD LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
05/11/15 $2,097.48 $2,097.48
4 DO 8500 15040211128
TEEN LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
05/12/15 $2,089.49 $2,089.49
5 DO 8500 15081418795
LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
09/23/15 $1,097.92 $1,097.92
6 DO 8500 16020307356
ADULT LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
02/03/16 $3,008.00 $3,008.00
7 DO 8500 16020307358
TEEN LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
02/03/16 $635.60 $635.60
8 DO 8500 16020307359
CHILD LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
02/03/16 $399.52 $399.52
9 DO 8500 16061714886
TEEN LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
06/17/16 $908.00 $0.00
10 DO 8500 16061714888
LUCAS CHILD LIBRARY CARDS
LUCAS HOLDINGS LLC (VC0000102898)
06/17/16 $908.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $20,469.71 $18,653.71
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

LUCAS HOLDINGS LLC
DBA: LUCAS COLOR CARD
Row Commodity Description Commodity
1 CARD STOCK FOR YOUTH LIBRARY CARDS
BADGES, BUTTONS, EMBLEMS, AND ID CARDS, CELLULOID
2 CARD STOCK FOR ADULT LIBRARY CARDS
BADGES, BUTTONS, EMBLEMS, AND ID CARDS, CELLULOID

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