Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA150000070 CASWELL TENNIS CENTER MANAGEMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/15/15
Planned Expiration Date: 05/14/18
Authorized Amount: $117,000.00
Amount Expended: $92,203.37
Supporting Materials
Order List View Order List  
MA - 8600 - NA150000070:
CASWELL TENNIS CENTER MANAGEMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15052214150
MANAGEMENT FEE
Lea Sauls (V00000925769)
05/22/15 $9,105.00 $9,105.00
2 DO 8600 15101301129
CASWELL TENNIS CENTER MANAGEMENT FEE
Lea Sauls (V00000925769)
10/13/15 $12,000.00 $12,000.00
3 DO 8600 16032510250
CASWELL TENNIS CENTER MANAGEMENT FEE FOR SIX MONTHS
Lea Sauls (V00000925769)
03/25/16 $12,000.00 $6,000.00
4 DO 8600 16061014499
PRODUCTIVITY AWARD PAYMENT FOR CASWELL TENNIS CENTER
Lea Sauls (V00000925769)
06/10/16 $14,098.37 $14,098.37
Excel Logo: Click to download this page to Excel Download to Excel $47,203.37 $41,203.37
Contract View Contract  
Authority Item 009 on 04/02/2015  
Solicitation RFP 8600 TVN0047

Goods and Services to be provided

LEA SAULS
DBA: TEXAS TENNIS CONSULTANTS LLC/TEXAS TENNIS CONSULTANTS
Row Commodity Description Commodity
1 CASWELL TENNIS CENTER MANAGEMENT
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
PARKS DEPARTMENT FACILITY-CASWELL TENNIS CENTER MANAGEMENT

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