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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 8700 - 17082100763 CAMERA EQUIPMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/21/17
Planned Expiration Date: Open
Authorized Amount: $13,716.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 8700 - 17082100763:
CAMERA EQUIPMENT
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

WOODGATE SALES LLC
DBA: N/A
Row Commodity Description Commodity
1 NIKON D500 DSLR CAMERA BODY
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)
PER RFQ 8700 26726DD
2 NIKON AF-S MICRO-NIKKOR 60MM F/2.8G ED LENS
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)
PER RFQ870026726DD
3 NIKON 80-400MM F/4.5-5.6 G ED VR TELEPHOTO LENS
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)
PER RFQ870026726DD
4 PROMASTER 77MM HGX PRIME PROTECTION FILTER
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)
PER RFQ870026726DD
5 SKB WATER TIGHT CASE 20.5X11.5X10 BLACK W/ CUBED FOAM
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)
PER RFQ870026726DD
6 NIKON EN-EL15 BATTERY FOR D7000, D800, D800E & 1V1
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)
PER RFQ870026726DD
7 HOODMAN STEEL 2000X SDXC UHSII MEMORY CARD 64GB
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS)
PER RFQ870026726DD

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