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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9100 - NG150000017 FOOD BANK SERVICES

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: $873,513.00
Amount Expended: $599,288.43
Supporting Materials
Order List View Order List  
MA - 9100 - NG150000017:
FOOD BANK SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9100 15090219843
FOOD DISTRIBUTION AND SSO FY15
CAPITAL AREA FOOD BANK OF TEXAS INC (CAP0946000)
09/02/15 $14,133.00 $14,133.00
2 DO 9100 15100100143
SSO AND FOOD DISTRIBUTION FY16
CAPITAL AREA FOOD BANK OF TEXAS INC (CAP0946000)
10/23/15 $255,634.00 $175,912.07
Excel Logo: Click to download this page to Excel Download to Excel $269,767.00 $190,045.07
Contract View Contract  
Authority Item 020 on 05/18/2017  
Solicitation Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CENTRAL TEXAS FOOD BANK, INC.
Row Commodity Description Commodity
1 FOOD BANK SERVICES
FAMILY AND SOCIAL SERVICES
CENTRAL TEXAS FOOD BANK INC
DBA: N/A
Row Commodity Description Commodity
1 FOOD BANK SERVICES
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