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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA080000157 MYEC / FACILITY MGT / DAVID COLEMAN

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/18/04
Planned Expiration Date: 09/30/19
Authorized Amount: $7,164,089.10
Amount Expended: $6,567,427.18
Supporting Materials
Order List View Order List  
MA - 8600 - NA080000157:
MYEC / FACILITY MGT / DAVID COLEMAN
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 08061924282
MYEC / 4TH QTR DRAW / ANGELA MEANS
LMI-HHI LTD (MIL7139750)
06/19/08 $165,750.00 $165,750.00
2 DO 8600 08071626988
MYEC / ADDITIONAL FUNDS / ANGELA MEANS
LMI-HHI LTD (MIL7139750)
07/29/08 $37,277.00 $37,277.00
3 DO 8600 08100800840
MYEC / QUARTERLY DRAW / ANGELA MEANS
LMI-HHI LTD (MIL7139750)
05/27/09 $663,000.00 $663,000.00
4 DO 8600 09081830082
MYEC / CAPITAL EXPENDITURES 09/ ANGELA MEANS
LMI-HHI LTD (MIL7139750)
08/18/09 $47,000.00 $47,000.00
5 DO 8600 09090231518
MYEC / REVENUE SHORTFALL '09/ ANGELA MEANS
LMI-HHI LTD (MIL7139750)
09/02/09 $15,000.00 $15,000.00
6 DO 8600 09101200973
MYEC / FY 09-10 QUARTERLY DRAWS / ANGELA MEANS
LMI-HHI LTD (MIL7139750)
10/12/09 $663,000.00 $663,000.00
7 DO 8600 09110503401
MYEC / CAPITAL EXPENDITURE / ANGELA MEANS
LMI-HHI LTD (MIL7139750)
11/05/09 $140,622.18 $140,622.18
8 DO 8600 10100100115
MYEC / FY 10-11 QUARTERLY DRAWS / ANGELA MEANS
LMI-HHI LTD (MIL7139750)
10/01/10 $663,000.00 $663,000.00
9 DO 8600 11100300058
MYEC / FY 2011-2012 QUARTERLY DRAWS / ANGELA MEANS
LMI-HHI LTD (MIL7139750)
10/03/11 $663,000.00 $663,000.00
10 DO 8600 12100300348
MANAGEMENT & OPERATION SERVICES FOR YOUTH CENTER
LMI-HHI LTD (MIL7139750)
10/03/12 $663,000.00 $663,000.00
11 DO 8600 13102201858
MANAGEMENT & OPERATION SERVICES FOR YOUTH CENTER
LMI-HHI LTD (MIL7139750)
10/22/13 $663,000.00 $663,000.00
12 DO 8600 14080518153
REPLACEMENT OF SIGNAGE
LMI-HHI LTD (MIL7139750)
08/05/14 $25,278.00 $25,278.00
13 DO 8600 14100300480
MANAGEMENT & OPERATION SERVICES FOR YOUTH CENTER 2014-15
LMI-HHI LTD (MIL7139750)
06/29/15 $497,250.00 $497,250.00
14 DO 8600 15062916202
MANAGEMENT & OPERATION SERVICES FOR YOUTH CENTER 2014-15
SMG (V00000929043)
06/29/15 $165,750.00 $165,750.00
15 DO 8600 15100100185
MANAGEMENT & OPERATION SERVICES FOR MYEC YOUTH CENTER 2016
SMG (V00000929043)
10/01/15 $663,000.00 $497,250.00
Excel Logo: Click to download this page to Excel Download to Excel $5,734,927.18 $5,569,177.18
Contract View Contract  
Authority Item 052 on 09/12/2096  
Solicitation No Solicitation Link

Goods and Services to be provided

LMI-HHI LTD
DBA: MILLENNIUM YOUTH ENTERTAINMENT COMPLEX
Row Commodity Description Commodity
1 BUILDING MANAGEMENT & OPERATIONS SERVICES
MYEC/ DAVID COLEMAN / MANAGEMENT SVS & OPERATION SVS FOR THE YOUTH CENTER. SERVICE TO 04/21/2015.
SMG
DBA: MILLENNIUM YOUTH ENTERTAINMENT COMPLEX AKA MYEC
Row Commodity Description Commodity
1 BUILDING MANAGEMENT & OPERATIONS SERVICES
MYEC/ DAVID COLEMAN / MANAGEMENT SVS & OPERATION SVS FOR THE YOUTH CENTER

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