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Contract Information

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MA - 8700 - NI130000002 CONFERENCE FACILITIES FOR APD

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/15/12
Planned Expiration Date: 10/14/18
Authorized Amount: $240,000.00
Amount Expended: $50,725.49
Supporting Materials
Order List View Order List  
MA - 8700 - NI130000002:
CONFERENCE FACILITIES FOR APD
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 12101501347
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
10/19/12 $5,700.00 $5,700.00
2 DO 8700 13012807754
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
01/28/13 $1,100.00 $1,100.00
3 DO 8700 13012807758
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
09/20/13 $0.00 $0.00
4 DO 8700 13092021879
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
09/20/13 $280.00 $280.00
5 DO 8700 13100300516
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
07/08/15 $4,500.00 $4,500.00
6 DO 8700 13100400610
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
10/04/13 $2,520.00 $2,520.00
7 DO 8700 13100400639
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
10/08/13 $485.00 $485.00
8 DO 8700 14080518181
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
08/05/14 $2,800.00 $2,800.00
9 DO 8700 14100200433
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
10/02/14 $1,550.00 $1,550.00
10 DO 8700 14101501400
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
10/15/14 $4,800.00 $4,800.00
11 DO 8700 15012707441
AUSTIN FIRE DEPARTMENT WILDFIRE SYMPOSIUM 2015
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
01/27/15 $3,832.35 $3,831.49
12 DO 8700 15013007722
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
01/30/15 $3,200.00 $3,200.00
13 DO 8700 15100200339
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
10/02/15 $6,800.00 $4,595.00
14 DO 8700 15100200352
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
10/02/15 $1,600.00 $1,600.00
15 DO 8700 16022608788
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
02/26/16 $1,840.00 $0.00
16 DO 8700 16030108944
INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
UNIVERSITY OF TEXAS AT AUSTIN (UNI4905750)
03/01/16 $2,240.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $43,247.35 $36,961.49
Contract View Contract  
Authority Item 016 on 06/07/2012  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

UNIVERSITY OF TEXAS AT AUSTIN
DBA: UNIVERSITY OF TEXAS OR UT AUSTIN OR THE UNIVERSITY OF TEXAS
Row Commodity Description Commodity
1 INTERLOCAL AGREEMENT FOR PROVISION OF CONFERENCE FACILITIES
ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC.

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