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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - GA150000079 GOLF RETAIL RESALE PRODUCTS/DISPLAY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/04/15
Planned Expiration Date: 08/03/18
Authorized Amount: $450,000.00
Amount Expended: $273,521.43
Supporting Materials
Order List View Order List  
MA - 8600 - GA150000079:
GOLF RETAIL RESALE PRODUCTS/DISPLAY
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15100700639
GOLF BALLS FOR RESALE
ACUSHNET COMPANY (VC0000100189)
12/10/15 $5,468.72 $5,468.72
2 DO 8600 15101301089
PURCHASE OF GOLF ITEMS FOR RESALE
ACUSHNET COMPANY (VC0000100189)
10/13/15 $22,207.30 $20,830.54
3 DO 8600 16012306776
GOLF SUPPLIES FOR INVENTORY ITEMS FOR RESALE
ACUSHNET COMPANY (VC0000100189)
01/23/16 $28,700.00 $25,657.63
4 DO 8600 16040510749
PRACTICE GOLF BALLS AND RETAIL GOLF BALLS FOR JIMMY CLAY
ACUSHNET COMPANY (VC0000100189)
04/05/16 $10,632.00 $10,404.39
5 DO 8600 16042812226
GOLF BALLS
ACUSHNET COMPANY (VC0000100189)
04/28/16 $5,886.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $72,894.02 $62,361.28
Contract View Contract  
Authority Item 046 on 06/18/2015  
Solicitation Awarded Non-Competitively as Muni Retail Resale (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ACUSHNET COMPANY
DBA: TITLEIST OR FOOTJOY
Row Commodity Description Commodity
1 GOLF RETAIL RESALE
GOLFING EQUIPMENT
SUPPLY OF RETAIL GOODS FROM ACUSHNET COMPANY FOR RESALE AT CITY GOLF COURSES AT WHOLESALE COST

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