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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000015 PRIME TIME AFTER SCHOOL ENRICHMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/15
Planned Expiration Date: 09/30/18
Authorized Amount: $3,538,377.00
Amount Expended: $2,851,843.85
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000015:
PRIME TIME AFTER SCHOOL ENRICHMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219873
PRIME TIME AFTER SCHOOL ENRICHMENT FY15
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
09/02/15 $39,876.00 $39,876.00
2 DO 9100 15100100135
PRIME TIME AFTER SCHOOL ENRICHMENT FY16
AUSTIN INDEPENDENT SCHOOL DISTRICT (AUS0442250)
10/01/15 $600,735.00 $600,700.80
Excel Logo: Click to download this page to Excel Download to Excel $640,611.00 $640,576.80
Contract View Contract  
Authority Item 019 on 03/31/2016  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD
Row Commodity Description Commodity
1 PRIME TIME AFTER SCHOOL ENRICHMENT
FAMILY AND SOCIAL SERVICES

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