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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NN150000001 AMERICAN NATIONAL RED CROSS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/14
Planned Expiration Date: 12/31/17
Authorized Amount: $75,000.00
Amount Expended: $69,501.00
Supporting Materials
Order List View Order List  
MA - 8600 - NN150000001:
AMERICAN NATIONAL RED CROSS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15051113368
CERTIFICATIONS
American National Red Cross (V00000902608)
05/11/15 $19,501.00 $19,501.00
2 DO 8600 15101201044
AMERICAN RED CROSS CERTIFICATIONS
American National Red Cross (V00000902608)
10/12/15 $25,000.00 $25,000.00
Excel Logo: Click to download this page to Excel Download to Excel $44,501.00 $44,501.00
Contract View Contract  
Authority Item 078 on 08/07/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AMERICAN NATIONAL RED CROSS
DBA: AMERICAN RED CROSS
Row Commodity Description Commodity
1 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL)
AMERICAN NATIONAL RED CROSS CERFICIATIONS, COURSE MATERIALS. AND TRAINING FOR PARD LIFEGAUARDS

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