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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 8700 - 17051700536 REPAIRS TO APD EOD ROBOT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/17/17
Planned Expiration Date: Open
Authorized Amount: $5,025.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 8700 - 17051700536:
REPAIRS TO APD EOD ROBOT
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 Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

REMOTEC INC
DBA: N/A
Row Commodity Description Commodity
1 REPAIRS TO EOD ROBOT
POLICE EQUIPMENT MAINTENANCE AND REPAIR
REPAIRS TO EOD ROBOT AFTER MECHANICALLY BREAKING DOWN DURING AN INCIDENT. TO INCLUDE: 2 EACH, GEAR REDUCER, P/N GRRV-6E103 @ $1479, = $2958 1 EACH, VEHICLE RADIO ENCLOSURE, P/N E2456-8509, @ $699 1 EACH, P&T GIMBAL BACK SHELL, P/N B2461-6049 @ $65 1 EACH, BOARD, STAR, W/OSRAM IR LED, P/N BRD-STAR-IR-LED, @ $163 1 EACH, ROTATING CAP, P/N C3875-3035, @ $40 1 EACH, CONNECTOR, P/N CON3108E24-28SB, @ $133 9 EACH, LABOR FOR EVALUATION & REPAIR, P/N LABOR2, @ $88 = $792 SHIPPING CHARGES @ $175, FOR A TOTAL PACKAGE OF $5025.00

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