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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG090000058 HIV/AIDS SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/01/09
Planned Expiration Date: 09/30/18
Authorized Amount: $2,589,235.00
Amount Expended: $2,271,027.67
Supporting Materials
Order List View Order List  
MA - 9100 - NG090000058:
HIV/AIDS SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 09032616611
SOCIAL SERVICES HIV SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
03/26/09 $136,270.00 $136,270.00
2 DO 9100 09100900865
HIV SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
10/09/09 $97,335.00 $97,335.00
3 DO 9100 10050619344
HIV SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
05/06/10 $136,270.00 $136,270.00
4 DO 9100 10090230243
HIV/AIDS SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
07/25/13 $23,050.87 $23,050.87
5 DO 9100 10100100014
HIV SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
10/01/10 $97,335.00 $93,193.27
6 DO 9100 11052717763
HIV SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
05/27/11 $136,270.00 $136,237.14
7 DO 9100 11102501827
HIV SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
10/25/11 $18,655.00 $18,655.00
8 DO 9100 11103102091
HIV/AIDS SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
07/08/14 $90,225.50 $90,225.50
9 DO 9100 12050913690
HIV/AIDS SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
05/09/12 $136,270.00 $136,270.00
10 DO 9100 12101101056
HIV/AIDS SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
10/11/12 $113,882.00 $113,882.00
11 DO 9100 13031910673
HIV SOCIAL SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
03/19/13 $159,435.00 $159,435.00
12 DO 9100 13111903623
SOCIAL SERVICES-HIV/AIDS SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
11/19/13 $273,317.00 $273,317.00
13 DO 9100 14110502756
SOCIAL SERVICES-HIV/AIDS SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
08/24/15 $252,332.10 $252,332.10
14 DO 9100 15111703297
SOCIAL SERVICES-HIV/AIDS SERVICES
AIDS SERVICES OF AUSTIN INC (AID0089750)
11/17/15 $273,317.00 $146,483.86
Excel Logo: Click to download this page to Excel Download to Excel $1,943,964.47 $1,812,956.74
Contract View Contract  
Authority Item 028 on 06/15/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AIDS SERVICES OF AUSTIN INC
DBA: N/A
Row Commodity Description Commodity
1 SOCIAL SERVICES-HIV/AIDS SERVICES
FAMILY AND SOCIAL SERVICES
HIV/AIDS SOCIAL SERVICES, AMENDMENT 14 TO EXTEND AGREEMENT 12 MONTHS (10/1/2017 - 9/30/2018) AND ENCUMBER $303,788.

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