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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - PA140000024 AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/13
Planned Expiration Date: 09/30/18
Authorized Amount: $1,846,980.00
Amount Expended: $1,539,150.00
Supporting Materials
Order List View Order List  
MA - 8700 - PA140000024:
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 14020507625
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT
CENTER FOR CHILD PROTECTION (TRA7039860)
02/05/14 $369,396.00 $369,396.00
2 DO 8700 14101701578
AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT
CENTER FOR CHILD PROTECTION (TRA7039860)
10/17/14 $369,396.00 $369,396.00
3 DO 8700 15100700720
CENTER FOR CHILD PROTECTION TO FUND REIMBURSEMENT FOR PROGRA
CENTER FOR CHILD PROTECTION (TRA7039860)
10/07/15 $369,396.00 $246,264.00
Excel Logo: Click to download this page to Excel Download to Excel $1,108,188.00 $985,056.00
Contract View Contract  
Authority Item 065 on 12/12/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CENTER FOR CHILD PROTECTION
DBA: N/A
Row Commodity Description Commodity
1 AGREEMENT BETWEEN COA & CCP FOR REIMBURSEMENT
PSYCHOLOGISTS/PSYCHOLOGICAL SERVICES
AUTHORIZED AGREEMENT BETWEEN THE CITY OF AUSTIN AND THE CENTER FOR CHILD PROTECTION TO FUND REIMBURSEMENT FOR PROGRAM EXPENSES RELATED TO THE PROTECTION OF ABUSED CHILDREN, IN AN AMOUNT NOT TO EXCEED $369,396. THE CONTRACT SHALL BE IN EFFECT FOR A TERM OF TWELVE (12) MONTHS BEGINNING OCTOBER 1, 2013 THROUGH SEPTEMBER 30, 2014, WITH FIVE (5) EXTENSION OPTIONS TO RENEW ANNUALLY, ON OCTOBER 1, OF EACH YEAR, UNLESS TERMINATED BY EITHER PARTY IN WRITING AND SUBJECT TO THE AVAILABILITY OF FUNDING. CONTRACTOR AGREES TO HOLD OVER UNDER THE TERMS AND CONDITIONS OF THIS CONTRACT FOR SUCH A PERIOD OF TIME AS IS REASONABLY NECESSARY TO RE-SOLICIT AND/OR COMPLETE THE PROJECT (NOT TO EXCEED 120 CALENDAR DAYS UNLESS MUTUALLY AGREED ON IN WRITING).

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