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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NN110000001 WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/30/10
Planned Expiration Date: 09/29/18
Authorized Amount: $656,000.00
Amount Expended: $574,000.00
Supporting Materials
Order List View Order List  
MA - 8600 - NN110000001:
WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 11071821101
WEST AUSTIN YOUTH ASSOC. / YOUTH SVS / !ST QTR
West Austin Youth Association (VS0000036452)
07/18/11 $20,500.00 $20,500.00
2 DO 8600 11071821104
WEST AUSTIN YOUTH ASSOC. / YOUTH SVS / 2ST QTR
West Austin Youth Association (VS0000036452)
07/18/11 $20,500.00 $20,500.00
3 DO 8600 11071821105
WEST AUSTIN YOUTH ASSOC. / YOUTH SVS / 3RD QTR
West Austin Youth Association (VS0000036452)
07/18/11 $20,500.00 $20,500.00
4 DO 8600 11080822648
FOURTH QUARTER PAYMENT FOR YOUTH SERVICES AT THE WAYA
West Austin Youth Association (VS0000036452)
08/08/11 $20,500.00 $20,500.00
5 DO 8600 12080118926
1ST QTR FOR YOUTH SERVICES AT WEST AUSTIN YOUTH ASS.
West Austin Youth Association (VS0000036452)
08/01/12 $20,500.00 $20,500.00
6 DO 8600 12080118927
2ND QTR. YOUTH SERVICES AT WEST AUSTIN YOUTH ASS.
West Austin Youth Association (VS0000036452)
08/01/12 $20,500.00 $20,500.00
7 DO 8600 12090421014
YOUTH SERVICES
West Austin Youth Association (VS0000036452)
09/04/12 $20,500.00 $20,500.00
8 DO 8600 12090421015
YOUTH SERVICES
West Austin Youth Association (VS0000036452)
09/04/12 $20,500.00 $20,500.00
9 DO 8600 13082920457
YOUTH SERVICES
West Austin Youth Association (VS0000036452)
08/29/13 $61,500.00 $61,500.00
10 DO 8600 13091321342
YOUTH SERVICES
West Austin Youth Association (VS0000036452)
09/13/13 $20,500.00 $20,500.00
11 DO 8600 14080618247
CO-SPONSORSHIP FOR RECREATIONAL PROGRAM SVC.
West Austin Youth Association (VS0000036452)
08/06/14 $82,000.00 $82,000.00
12 DO 8600 15072817780
WAYA RECREACTIONAL PROGRAM SERVICES 2015
West Austin Youth Association (VS0000036452)
07/28/15 $82,000.00 $82,000.00
Excel Logo: Click to download this page to Excel Download to Excel $410,000.00 $410,000.00
Contract View Contract  
Authority Item 008 on 11/04/2010  
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

WEST AUSTIN YOUTH ASSOCIATION
DBA: N/A
Row Commodity Description Commodity
1 PHYSICAL FITNESS PROGRAMS
RECREATIONAL PROGRAMS AND SERVICES PROVIDED BY THE WEST AUSTIN YOUTH ASSOCIATION

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