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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 1500 - NC130000025 XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM

Contract Details

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: $34,533.03
Supporting Materials
Order List View Order List  
MA - 1500 - NC130000025:
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 1600 13110602844
CCD - XEROX TONER
XEROX CORPORATION (XER5246250)
11/06/13 $44.50 $44.50
2 DO 1600 13110602847
CCD - XEROX SERVICE 10/01/13-10/30/13
XEROX CORPORATION (XER5246250)
11/06/13 $134.59 $134.59
3 DO 1600 13111403344
CCD XEROX SERVICES SER# BT7-003345
XEROX CORPORATION (XER5246250)
11/14/13 $134.59 $134.59
4 DO 1600 14010705952
CCD SERVICES FOR JANUARY
XEROX CORPORATION (XER5246250)
01/07/14 $134.59 $134.59
5 DO 1600 14010806042
CCD SERVICES FOR 11/21/13 - 12/21/13
XEROX CORPORATION (XER5246250)
01/08/14 $686.02 $686.02
6 DO 1600 14090920363
COPIER RENTAL FOR WASTE HAULERS GROUP
XEROX CORPORATION (XER5246250)
09/09/14 $684.27 $684.27
7 DO 1600 14090920364
COPIER RENTAL FOR WASTE HAULERS GROUP
XEROX CORPORATION (XER5246250)
09/09/14 $134.59 $134.59
8 DO 1600 14111003074
COPIER RENTAL "HAULERS" SER#XPN-547499
XEROX CORPORATION (XER5246250)
09/03/15 $7,582.28 $7,582.28
9 DO 1600 14111003075
COPIER ATTACHMENT SER# BT7-003345 FY15 ENCUMB.
XEROX CORPORATION (XER5246250)
11/10/14 $1,615.08 $1,615.08
10 DO 1600 14111503368
COPIER MOVE FROM RLC TO RBJ
XEROX CORPORATION (XER5246250)
11/15/14 $289.00 $289.00
11 DO 1600 15040211115
MOVE XEROX COPIER 560 FROM 15 WALLER TO 1520 RUTHERFORD
XEROX CORPORATION (XER5246250)
05/01/15 $364.80 $364.80
12 DO 1600 15081118602
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
XEROX CORPORATION (XER5246250)
10/12/15 $1,374.80 $1,374.80
13 DO 1600 15101201013
WASTE HAULER COPIER ATTACHMENT SER# BT7-003345
XEROX CORPORATION (XER5246250)
10/12/15 $1,615.08 $1,211.31
14 DO 1600 15101201015
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM
XEROX CORPORATION (XER5246250)
10/12/15 $8,268.00 $5,507.84
15 DO 1600 16050212282
XEROX COLOR COPIER 560 PTR FOR HAULERS PROGRAM; APRIL FEE
XEROX CORPORATION (XER5246250)
05/02/16 $685.06 $685.06
Excel Logo: Click to download this page to Excel Download to Excel $23,747.25 $20,583.32
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

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