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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9300 - PA130000026 TRAUMA COUNSELING

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/04/13
Planned Expiration Date: 03/03/18
Authorized Amount: $255,283.00
Amount Expended: $124,738.43
Supporting Materials
Order List View Order List  
MA - 9300 - PA130000026:
TRAUMA COUNSELING
Row Order / Description / Vendor Date Ordered Spent
1 DO 9300 13030409808
COUNSELING SERVICES
DR TANIA GLENN & ASSOC P A (TMC8318059)
09/23/13 $0.00 $0.00
2 DO 9300 13032010752
COUNSELING SERVICES
DR TANIA GLENN & ASSOC P A (TMC8318059)
03/20/13 $990.00 $990.00
3 DO 9300 13032811212
TRAUMA COUNSELING
DR TANIA GLENN & ASSOC P A (TMC8318059)
10/18/13 $8,937.50 $8,937.50
4 DO 9300 13101801670
COUNSELING SERVICES
DR TANIA GLENN & ASSOC P A (TMC8318059)
03/31/15 $10,981.76 $10,981.76
5 DO 9300 15022709333
TRAUMA COUNCILING
DR TANIA GLENN & ASSOC P A (TMC8318059)
02/17/16 $20,984.18 $20,984.18
6 DO 9300 15102301840
REVOLVING PURCHASE ORDER - TRAUMA COUNSELING SERVICES
DR TANIA GLENN & ASSOC P A (TMC8318059)
10/23/15 $21,000.00 $20,739.64
7 DO 9300 16060614110
BLANKET DO# FOR TANIA GLENN SERVICES
DR TANIA GLENN & ASSOC P A (TMC8318059)
06/06/16 $18,000.00 $4,480.00
Excel Logo: Click to download this page to Excel Download to Excel $80,893.44 $67,113.08
Contract View Contract  
Authority Item 023 on 02/28/2013  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

DR TANIA GLENN & ASSOC P A
DBA: N/A
Row Commodity Description Commodity
1 PSYCHOLOGISTS/PSYCHOLOGICAL 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