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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - PA160000027 DELL CHILDREN'S EXAMS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/01/16
Planned Expiration Date: 12/31/18
Authorized Amount: $300,000.00
Amount Expended: $157,857.25
Supporting Materials
Order List View Order List  
MA - 8700 - PA160000027:
DELL CHILDREN'S EXAMS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 16061514707
PAYMENT TO DELL CHILDREN'S MEDICAL CENTER
SETON (SET4185500)
06/15/16 $50,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $50,000.00 $0.00
Contract View Contract  
Authority Item 023 on 05/04/2017  
Solicitation Awarded Non-Competitively as Exceptions; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SETON
DBA: DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS
Row Commodity Description Commodity
1 DELL CHILDRENS EXAMINATIONS
HOSPITAL SERVICES, INPATIENT AND OUTPATIENT
DELL CHILDREN'S WILL PROVIDE EXAMINATIONS TO VICTIMS OF SEXUAL ASSAULT FOR USE IN LAW ENFORCEMENT INVESTIGATIONS. THE COST FOR SERVICE IS $50,000 A YEAR.

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