Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA130000090 PARD BIKE, MAINTENANCE AND REPAIR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/29/13
Planned Expiration Date: 04/28/18
Authorized Amount: $301,860.00
Amount Expended: $56,995.00
Supporting Materials
Order List View Order List  
MA - 8600 - NA130000090:
PARD BIKE, MAINTENANCE AND REPAIR
Row Order / Description / Vendor Date Ordered Spent
1 DO 8200 13052814591
TSUNAMI CYCLES - SECURITY
DAVID E BARRIENTOS (TSU8307142)
11/12/13 $316.00 $316.00
2 DO 8200 16050212293
SERVICE
DAVID E BARRIENTOS (TSU8307142)
05/02/16 $622.00 $0.00
3 DO 8600 13102902356
MAINTENANCE ON BICYCLES
DAVID E BARRIENTOS (TSU8307142)
10/29/13 $115.50 $115.50
4 DO 8600 13121004717
PARK RANGER BIKES REPAIRS AND PARTS
DAVID E BARRIENTOS (TSU8307142)
10/07/14 $901.00 $901.00
5 DO 8600 14121505055
PARTS & SERVICES FOR BICYCLES
DAVID E BARRIENTOS (TSU8307142)
08/07/15 $1,797.00 $1,797.00
6 DO 8600 15080718404
PARTS & SERVICES FOR BICYCLES
DAVID E BARRIENTOS (TSU8307142)
10/06/15 $15.00 $15.00
7 DO 8600 15110402479
PARK RANGER CREDIT CARD FOR BICYCLES
DAVID E BARRIENTOS (TSU8307142)
11/04/15 $5,000.00 $1,139.00
8 DO 8700 13072618203
BICYCLE PM, REPAIR & INSPECTION SERVICES FOR APD
DAVID E BARRIENTOS (TSU8307142)
07/08/14 $1,469.00 $1,469.00
9 DO 8700 13100800888
BICYCLE PM, REPAIR & INSPECTION SERVICES FOR APD
DAVID E BARRIENTOS (TSU8307142)
04/24/14 $5,000.00 $5,000.00
10 DO 8700 14042412209
BICYCLE PM, REPAIR & INSPECTION SERVICES FOR APD
DAVID E BARRIENTOS (TSU8307142)
10/09/14 $3,427.50 $3,427.50
11 DO 8700 14102802309
BICYCLE PM, REPAIR & INSPECTION SERVICES FOR APD
DAVID E BARRIENTOS (TSU8307142)
10/28/14 $10,000.00 $9,937.00
12 DO 8700 15101401235
BICYCLE PM, REPAIR & INSPECTION SERVICES FOR APD
DAVID E BARRIENTOS (TSU8307142)
10/14/15 $6,000.00 $5,970.00
13 DO 8700 16041211257
BICYCLE PM, REPAIR & INSPECTION SERVICES FOR APD
DAVID E BARRIENTOS (TSU8307142)
04/12/16 $6,000.00 $1,979.50
14 DO 9300 14013107391
BIKE MAINTENANCE SERVICES
DAVID E BARRIENTOS (TSU8307142)
01/31/14 $238.00 $238.00
Excel Logo: Click to download this page to Excel Download to Excel $40,901.00 $32,304.50
Contract View Contract  
Authority Item 044 on 04/25/2013  
Solicitation IFB 8600 SAP0167

Goods and Services to be provided

DAVID E BARRIENTOS
DBA: TSUNAMI CYCLES
Row Commodity Description Commodity
1 UNIVERSAL REQUESTER CODE - DO NOT REGISTER
PARTS & ACCESSORIES, BICYCLE
PARD BICYCLE MAINTENANCE AND REPAIR 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