Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NI110000025 INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/01/11
Planned Expiration Date: 09/30/18
Authorized Amount: $1,965,000.00
Amount Expended: $1,572,055.50
Supporting Materials
Order List View Order List  
MA - 8600 - NI110000025:
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 11090724446
PAYMENT FOR INTERLOCAL COOPERATION ACT AGREEMENT
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
09/07/11 $35,858.10 $35,858.10
2 DO 8600 11102701927
MEALS DELIVERED TO 7 SITES FOR JULY, AUG, SEPT. 2011
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
10/27/11 $39,523.88 $39,523.88
3 DO 8600 12012607085
MEALS DELIVERED TO 7 CONGREGATE MEAL SITES
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
01/26/12 $45,049.70 $45,049.70
4 DO 8600 12061816206
MEALS ON WHEELS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
06/18/12 $44,989.75 $44,989.75
5 DO 8600 12101901719
MEALS ON WHEELS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
10/19/12 $40,591.60 $40,591.60
6 DO 8600 12110202590
MEELS ON WHEELS APRIL, MAY, JUNE 2012
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
11/02/12 $44,346.65 $44,346.65
7 DO 8600 13012407617
MEALS DELIVERED TO 7 SITES FOR 2012 4TH QTR.
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
01/24/13 $44,877.94 $44,877.94
8 DO 8600 13042312662
MEALS DELIVERED TO 7 SITES FOR 1ST QUARTER
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
04/23/13 $44,965.58 $44,965.58
9 DO 8600 13072918263
MEALS FOR INTERLOCAL COOPERATION ACT.
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
07/29/13 $44,959.32 $44,959.32
10 DO 8600 13101801653
MEALS FOR INTERLOCAL COOPERATION ACT. JULY-SEPT 2013
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
10/18/13 $44,978.10 $44,978.10
11 DO 8600 13112003717
MEALS TO CONGREGATE MEAL SITES
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
11/20/13 $26,316.00 $26,316.00
12 DO 8600 14011606568
MEALS TO CONGREGATE MEAL SITES
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
01/16/14 $18,830.56 $18,830.56
13 DO 8600 14021408118
MEALS TO CONGREGATE MEAL SITES
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
02/14/14 $16,711.52 $16,711.52
14 DO 8600 14030409006
MEALS ON WHEELS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
03/04/14 $19,828.16 $19,828.16
15 DO 8600 14041111477
MEELS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
04/11/14 $19,952.00 $19,952.00
16 DO 8600 14050112623
MEALS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
05/01/14 $25,022.56 $25,022.56
17 DO 8600 14061214996
MEELS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
06/12/14 $24,692.32 $24,692.32
18 DO 8600 14080118000
MEALS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
08/01/14 $27,520.00 $27,520.00
19 DO 8600 14082719674
MEALS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
08/27/14 $26,818.24 $26,818.24
20 DO 8600 14091020484
MEALS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
09/10/14 $14,090.24 $14,090.24
21 DO 8600 14091520764
MEALS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
10/30/14 $12,556.00 $12,556.00
22 DO 8600 14091520765
MEALS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
10/30/14 $0.00 $0.00
23 DO 8600 14103002414
MEALS
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
10/30/14 $30,175.68 $30,175.68
24 DO 8600 15021208493
MEALS DELIVERED
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
03/05/15 $47,582.08 $47,582.08
25 DO 8600 15031310136
MEALS DELIVERED
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
06/10/15 $71,331.84 $71,331.84
26 DO 8600 15040711385
MEALS DELIVERED
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
08/03/15 $71,146.08 $71,146.08
27 DO 8600 15080518273
MEALS DELIVERED
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
01/05/16 $71,249.28 $71,249.28
28 DO 8600 15081218667
MEALS DELIVERED
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
11/02/15 $23,749.76 $23,749.76
29 DO 8600 15121705039
CACOG SENIOR MEALS 2015-2016
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
12/17/15 $81,000.00 $71,366.24
30 DO 8600 16031709811
CACOG SENIOR MEALS APR-SEP 2016
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
03/17/16 $81,000.00 $47,575.20
31 DO 8600 16060914385
CACOG SENIOR MEALS APRIL-JUNE 2016
CAPITAL AREA COUNCIL OF GOVERNMENTS (CAP0946750)
06/09/16 $81,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,220,712.94 $1,096,654.38
Contract View Contract  
Authority Item 032 on 01/23/2014  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CAPITAL AREA COUNCIL OF GOVERNMENTS
DBA: CAPCOG
Row Commodity Description Commodity
1 FOOD SERVICE CONSULTING
INTERLOCAL COOPERATION ACT AGREEMENT BETWEEN COA-PARD AND THE CAPITAL AREA COUNCIL OF GOVERNMENT FOR MEALS DELIVERED TO (7) CONGREGATE MEAL SITES.

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