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Contract Information

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MA - 8500 - NI120000012 USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/11
Planned Expiration Date: 08/31/18
Authorized Amount: $1,358,766.60
Amount Expended: $549,564.58
Supporting Materials
Order List View Order List  
MA - 8500 - NI120000012:
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
Row Order / Description / Vendor Date Ordered Spent
1 DO 8500 13092021910
ST JOHNS COMMUNITY CENTER EXPENSE REIMBURSEMENT FY13
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/20/13 $55,535.05 $55,535.05
2 DO 8500 13092322001
ST JOHNS COMMUNITY CTR.
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/23/13 $1,759.17 $1,759.17
3 DO 8500 13111903525
ST JOHNS COMMUNITY CENTER EXPENSE REIMBURSEMENT FY14
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
10/08/14 $0.00 $0.00
4 DO 8500 14092221185
SPEC PROJECT AISD REPLACE MEETING ROOM FURN
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
10/14/14 $2,837.96 $2,837.96
5 DO 8500 14100700716
AISD SHARED COSTS
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
10/07/14 $66,693.51 $66,693.51
6 DO 8500 15020207806
AISD SHARED COSTS
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/30/15 $67,795.60 $67,795.60
7 DO 8500 15092120815
AISD SPECIAL PROJECT FLOORING
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/30/15 $1,960.23 $1,960.23
8 DO 8500 15111303083
AISD SHARED COSTS
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
11/13/15 $67,795.60 $0.00
9 DO 8600 12100300430
AISD AGRMNT.FOR JJPICKLE/ST. JOHN'SCTR.FOR JOINT USEFACILITY
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
10/03/12 $32,913.81 $32,913.81
10 DO 8600 13082920368
INTERLOCAL FACILITY & USE AGREEMENT
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/17/13 $28,756.51 $28,756.51
11 DO 8600 13092422171
REIMBURSEMENT OF EXPENSES
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
03/07/14 $0.00 $0.00
12 DO 8600 14090820322
MAINTENANCE AND OPERATING SERVICES
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/30/14 $36,914.88 $36,914.88
13 DO 8600 15073117988
AISD JJ PICKLE/ST. JOHN'S MAINTENANCE AND OPERATING SERVICES
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/30/15 $36,120.14 $36,120.14
14 DO 9100 12100100010
USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
10/12/15 $11,812.92 $11,812.92
Excel Logo: Click to download this page to Excel Download to Excel $410,895.38 $343,099.78
Contract View Contract  
Authority Item 014 on 08/26/2014  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Row Commodity Description Commodity
1 MAINTENANCE AND OPERATING SERVICES
BUILDING MANAGEMENT & OPERATIONS 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