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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9300 - GA120000089 EMS BADGES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/15/12
Planned Expiration Date: 06/14/18
Authorized Amount: $51,422.47
Amount Expended: $13,752.23
Supporting Materials
Order List View Order List  
MA - 9300 - GA120000089:
EMS BADGES
Row Order / Description / Vendor Date Ordered Spent
1 DO 9300 12091421763
BADGE ORDER
MTM RECOGNITION CORPORATION (VS0000022951)
09/14/12 $42.00 $42.00
2 DO 9300 12111903667
EMS BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
11/19/12 $420.00 $420.00
3 DO 9300 13013108090
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
01/31/13 $798.00 $798.00
4 DO 9300 13052414549
DEPARTMENT BAGES
MTM RECOGNITION CORPORATION (VS0000022951)
05/24/13 $756.00 $756.00
5 DO 9300 13072317888
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
08/23/13 $420.00 $420.00
6 DO 9300 13080618841
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
08/06/13 $504.00 $504.00
7 DO 9300 13082820317
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
08/28/13 $252.00 $252.00
8 DO 9300 13100800854
BADGE ORDER
MTM RECOGNITION CORPORATION (VS0000022951)
10/08/13 $42.00 $42.00
9 DO 9300 13111303251
BADGE FOR ERIC J
MTM RECOGNITION CORPORATION (VS0000022951)
11/13/13 $42.00 $42.00
10 DO 9300 13122305411
BADGES CLASS 0913
MTM RECOGNITION CORPORATION (VS0000022951)
12/23/13 $924.00 $924.00
11 DO 9300 13122305429
BADGE
MTM RECOGNITION CORPORATION (VS0000022951)
12/23/13 $42.00 $42.00
12 DO 9300 14012106811
BADGES "TEXAS"
MTM RECOGNITION CORPORATION (VS0000022951)
06/18/14 $438.23 $438.23
13 DO 9300 14013007280
BADGE
MTM RECOGNITION CORPORATION (VS0000022951)
01/30/14 $42.00 $42.00
14 DO 9300 14041711856
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
04/17/14 $840.00 $840.00
15 DO 9300 14050112536
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
05/01/14 $126.00 $126.00
16 DO 9300 14052013696
BADGE
MTM RECOGNITION CORPORATION (VS0000022951)
05/20/14 $42.00 $42.00
17 DO 9300 14071717054
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
07/17/14 $966.00 $966.00
18 DO 9300 14100100209
MEMORIAL CASES FOR JAMES ARIZPE
MTM RECOGNITION CORPORATION (VS0000022951)
01/14/15 $210.00 $210.00
19 DO 9300 14103102521
PETE ISRAEL
MTM RECOGNITION CORPORATION (VS0000022951)
10/31/14 $42.00 $42.00
20 DO 9300 14121004789
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
12/10/14 $294.00 $294.00
21 DO 9300 15010606095
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
01/06/15 $588.00 $588.00
22 DO 9300 15012307247
BADGE ORDER
MTM RECOGNITION CORPORATION (VS0000022951)
01/23/15 $84.00 $84.00
23 DO 9300 15041411890
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
04/14/15 $798.00 $798.00
24 DO 9300 15041411895
BADGES
MTM RECOGNITION CORPORATION (VS0000022951)
04/14/15 $168.00 $168.00
25 DO 9300 15123105575
BADGES FOR NEW CADETS 0815 PER TRACI HARDY
MTM RECOGNITION CORPORATION (VS0000022951)
12/31/15 $1,305.00 $1,305.00
26 DO 9300 16010605808
BADGE FOR 1494 PER CHIEF RODRIGUEZ
MTM RECOGNITION CORPORATION (VS0000022951)
01/06/16 $43.50 $43.50
27 DO 9300 16012106586
BADGES "TEXAS" FOR ACADEMY STOCK TRACY HARDY
MTM RECOGNITION CORPORATION (VS0000022951)
01/21/16 $652.50 $652.50
28 DO 9300 16012807033
BADGE FOR KEVIN PARKER 1988 REQUESED BY MILISSA WARREN
MTM RECOGNITION CORPORATION (VS0000022951)
01/28/16 $43.50 $43.50
29 DO 9300 16021207930
1015 COMM BADGE ORDER REQUESTED BY TRACI HARDY
MTM RECOGNITION CORPORATION (VS0000022951)
02/12/16 $130.50 $130.50
30 DO 9300 16022408586
BADGE FOR JOSHUA TODD
MTM RECOGNITION CORPORATION (VS0000022951)
02/24/16 $43.50 $43.50
31 DO 9300 16050512550
BADGES FOR HOFMEISTER AND FAIRBROTHER
MTM RECOGNITION CORPORATION (VS0000022951)
05/05/16 $87.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $11,185.73 $11,098.73
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

MTM RECOGNITION CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 BADGES, SHIRT, UNIFORM

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