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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5600 - 17112700121 SCANNERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/27/17
Planned Expiration Date: Open
Authorized Amount: $31,512.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 5600 - 17112700121:
SCANNERS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

PRECISION PRODUCTS, INC.
DBA: N/A
Row Commodity Description Commodity
1 SCANNERS, DOCUMENT: HANDHELD, DESKTOP AND HIGH VOL
ROWE 850I 55C WIDE FORMAT SCANNER FOR 55" WIDE SCANS 7"/SEC 27067
2 SCANNERS, DOCUMENT: HANDHELD, DESKTOP AND HIGH VOL
ROWE 850I 55E WIDE FORMAT SCANNER FOR 55" WIDE SCANS 15"/SEC 27067
3 FREIGHT HANDLING; MATERIALS HANDLING - ARCHITECTURAL
DELIVERY 27067
4 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR
SET UP ON SITE 27067

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