CONTRACT INFORMATION

Contract Number Description
MA - 1500 - NC130000025 XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/13/13
Planned Expiration Date: 08/12/18
Authorized Amount: $49,078.20
Amount Expended: $41,108.82

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
XEROX CORPORATION
DBA: XEROX GOVERNMENT SYSTEMS LLC
Row Commodity Description Commodity
1 XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES)
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302