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MA - 2200 - GA130000061 CUES REPAIR PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/01/13
Planned Expiration Date: 03/31/19
Authorized Amount: $455,000.00
Amount Expended: $356,630.04
Supporting Materials
Order List View Order List  
MA - 2200 - GA130000061:
CUES REPAIR PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13042312658
RE-STOCK AND REPAIR FOR MUDMASTER
ELXSI INC (CUE1388500)
05/16/13 $2,227.46 $2,227.46
2 DO 2200 13042312659
QUOTE# 000495382 REPAIR FOR OZII CAMERIA
ELXSI INC (CUE1388500)
05/29/13 $3,097.59 $3,097.59
3 DO 2200 13042412712
REPAIR ON OZII CAMERA
ELXSI INC (CUE1388500)
05/30/13 $1,725.51 $1,725.51
4 DO 2200 13062516340
CUES PARTS
ELXSI INC (CUE1388500)
06/25/13 $20,276.91 $20,276.91
5 DO 2200 13072918311
REPAIR PARTS
ELXSI INC (CUE1388500)
08/13/13 $18,914.23 $18,914.23
6 DO 2200 13072918314
OZ-2 CAM, REPAIRS
ELXSI INC (CUE1388500)
08/13/13 $937.74 $937.74
7 DO 2200 13081619549
CUE REPAIR PARTS QUOTE# 505128
ELXSI INC (CUE1388500)
08/28/13 $4,435.77 $4,435.77
8 DO 2200 13081619554
CUES REPAIR PARTS
ELXSI INC (CUE1388500)
08/28/13 $998.11 $998.11
9 DO 2200 13082720182
CUES CAMERA REPAIR
ELXSI INC (CUE1388500)
08/27/13 $4,048.76 $4,048.76
10 DO 2200 13082820343
CUES OZ II CAMERAS/N 05020103 QUOTE#506703
ELXSI INC (CUE1388500)
08/28/13 $436.58 $436.58
11 DO 2200 13082820347
QUOTE 506704 OZ II CAMERA S/N 04100801
ELXSI INC (CUE1388500)
09/26/13 $931.80 $931.80
12 DO 2200 13082820349
QUOTE# 506705 OZ II CAMERA S/N 04091304
ELXSI INC (CUE1388500)
08/28/13 $919.80 $919.80
13 DO 2200 13082920377
CAMERA REPAIR
ELXSI INC (CUE1388500)
08/29/13 $4,461.82 $4,461.82
14 DO 2200 13091121220
QUOTE# 508001-02 OZII CAMERAS
ELXSI INC (CUE1388500)
10/11/13 $277.17 $277.17
15 DO 2200 13100900998
QUOTE# 000509916
ELXSI INC (CUE1388500)
10/09/13 $403.03 $403.03
16 DO 2200 13100900999
QUOTE # 000509917
ELXSI INC (CUE1388500)
10/09/13 $326.18 $326.18
17 DO 2200 13100901000
QUOTE # 000509922
ELXSI INC (CUE1388500)
10/09/13 $128.39 $128.39
18 DO 2200 13103102519
CABLE
ELXSI INC (CUE1388500)
10/31/13 $2,030.45 $2,030.45
19 DO 2200 13110102608
CAMERA REPAIR
ELXSI INC (CUE1388500)
11/01/13 $615.71 $615.71
20 DO 2200 13110102610
CAMERA REPAIR
ELXSI INC (CUE1388500)
11/14/13 $2,044.99 $2,044.99
21 DO 2200 13120204160
REPAIR OF CUES CAMERA
ELXSI INC (CUE1388500)
12/09/13 $1,364.71 $1,364.71
22 DO 2200 13120404357
REPAIR OF CAMERA
ELXSI INC (CUE1388500)
12/09/13 $1,116.33 $1,116.33
23 DO 2200 13120404358
WHEELS PURCHASE
ELXSI INC (CUE1388500)
12/09/13 $718.24 $718.24
24 DO 2200 13120404360
REPAIR PARTS
ELXSI INC (CUE1388500)
12/09/13 $419.52 $419.52
25 DO 2200 13123105634
STOCK REPLENISHMENT
ELXSI INC (CUE1388500)
04/03/14 $14,677.54 $14,677.54
26 DO 2200 14011706668
CUES PART ORDER FOR STOCK REPLENISHMENT
ELXSI INC (CUE1388500)
07/08/15 $0.00 $0.00
27 DO 2200 14012707048
SERIAL # 4102601
ELXSI INC (CUE1388500)
10/30/14 $0.00 $0.00
28 DO 2200 14031709865
QUOTE# 521491 CAMERA REPAIRS PER ANDRIA
ELXSI INC (CUE1388500)
04/29/14 $2,189.83 $2,189.83
29 DO 2200 14040411023
PARTS FOR CSS
ELXSI INC (CUE1388500)
04/14/14 $5,959.00 $5,959.00
30 DO 2200 14060414461
SERVICE ON SERIAL # 6091306
ELXSI INC (CUE1388500)
07/09/14 $1,219.43 $1,219.43
31 DO 2200 14060414462
REPLACEMENT PART FOR MUD MASTER
ELXSI INC (CUE1388500)
06/27/14 $201.91 $201.91
32 DO 2200 14061214970
CUES REPAIR
ELXSI INC (CUE1388500)
06/13/14 $8,369.35 $8,369.35
33 DO 2200 14061315093
CUES REPAIRS
ELXSI INC (CUE1388500)
06/18/14 $250.18 $250.18
34 DO 2200 14071016620
REPAIR PARTS
ELXSI INC (CUE1388500)
07/11/14 $314.26 $314.26
35 DO 2200 14071717059
CUES OZII CAMERA TRANSPORTERS QUOTE#532055
ELXSI INC (CUE1388500)
07/30/14 $2,821.63 $2,821.63
36 DO 2200 14081118486
CAMERA REPAIR FOR TECH SHOP
ELXSI INC (CUE1388500)
07/08/15 $3,361.33 $3,361.33
37 DO 2200 14090320014
CUES MISC REPAIRS
ELXSI INC (CUE1388500)
10/02/14 $5,338.58 $5,338.58
38 DO 2200 14091720962
CUES REPAIR FOR CSS
ELXSI INC (CUE1388500)
09/17/14 $4,670.76 $4,670.76
39 DO 2200 14101001164
REPAIRS
ELXSI INC (CUE1388500)
11/17/14 $20,276.91 $20,276.91
40 DO 2200 14120304256
CZ409 REPAIRS
ELXSI INC (CUE1388500)
12/03/14 $2,409.50 $2,409.50
41 DO 2200 15011306614
SR#12072301 CUES REPAIR & PARTS
ELXSI INC (CUE1388500)
01/13/15 $998.12 $998.12
42 DO 2200 15011406700
CUES REPAIR PARTS FOR CSS
ELXSI INC (CUE1388500)
01/14/15 $298.12 $298.12
43 DO 2200 15011406701
QUOTE# 545516 REPAIR/PARTS FOR CSS
ELXSI INC (CUE1388500)
02/23/15 $205.35 $205.35
44 DO 2200 15011406705
QUOTE# 547092 REPAIR/PARTS FOR CSS
ELXSI INC (CUE1388500)
01/14/15 $78.17 $78.17
45 DO 2200 15011506779
QUOTE# 546461 CUES REPAIR/PARTS FOR CSS
ELXSI INC (CUE1388500)
01/15/15 $2,481.85 $2,481.85
46 DO 2200 15011506786
QUOTE# 4057506, CUES REPAIRS/PARTS FOR CSS
ELXSI INC (CUE1388500)
01/15/15 $1,107.60 $0.00
47 DO 2200 15012807535
QUOTE# 000547957 FOR CUES REQUESTED BY B. MOWRY
ELXSI INC (CUE1388500)
01/28/15 $125.56 $125.56
48 DO 2200 15012807547
QUOTE # 000547023
ELXSI INC (CUE1388500)
01/28/15 $262.23 $262.23
49 DO 2200 15012807548
QUOTE# 000547024
ELXSI INC (CUE1388500)
01/28/15 $139.63 $139.63
50 DO 2200 15020307854
SO# 547026 CUES CAMERA CONTROLLER REPAIR S/N 05020701
ELXSI INC (CUE1388500)
02/03/15 $1,285.91 $1,285.91
51 DO 2200 15020307857
SO# 547028 CUES REPAIR CAMERA CONTROLLER S/N 04110905
ELXSI INC (CUE1388500)
02/03/15 $1,305.84 $1,305.84
52 DO 2200 15020307859
SO#547021 REPAIR OF CUES CAMERA CONTROLLER S/N 07061604
ELXSI INC (CUE1388500)
02/03/15 $298.12 $298.12
53 DO 2200 15020307861
SO# 547022 CUES REPAIR TRANSPORTER CONTROLLER S/N09050402
ELXSI INC (CUE1388500)
02/03/15 $968.39 $968.39
54 DO 2200 15020407943
SO# 547436 CUES DOUBLE DATA REPAIR FOR CSS
ELXSI INC (CUE1388500)
02/04/15 $338.64 $338.64
55 DO 2200 15021008272
QUOTE# 547018CUES OZII CAMERA REPAIR
ELXSI INC (CUE1388500)
04/02/15 $824.15 $824.15
56 DO 2200 15021008275
QUOTE# 549002 CUES REPAIR PARTS FOR DAILY USE IN TECH SHOP
ELXSI INC (CUE1388500)
02/10/15 $1,412.03 $1,412.03
57 DO 2200 15021108379
QUOTE# 548915 CUES CAMERA REPAIRS
ELXSI INC (CUE1388500)
02/11/15 $130.31 $130.31
58 DO 2200 15022609227
SO# 0000550549
ELXSI INC (CUE1388500)
02/26/15 $1,876.10 $1,876.10
59 DO 2200 15031310124
CUES SO# 000551464 REV. 1 REQUESTED BY M. CHAMBERS
ELXSI INC (CUE1388500)
04/14/15 $2,825.68 $2,825.68
60 DO 2200 15032410586
PER A. CRAIG CUES SO# 000552576 REV. 1
ELXSI INC (CUE1388500)
03/24/15 $1,614.60 $1,614.60
61 DO 2200 15033010928
PER ANDRIA CUES SO#000553151 REV. 3
ELXSI INC (CUE1388500)
03/30/15 $3,770.19 $3,770.18
62 DO 2200 15050613138
PER A. CRAIG, CUES SALES ORDER# 000555345
ELXSI INC (CUE1388500)
05/19/15 $4,387.18 $4,387.18
63 DO 2200 15051913892
CUES SO#000557432 REV. 1
ELXSI INC (CUE1388500)
05/27/15 $4,399.11 $4,399.11
64 DO 2200 15051913893
PER A. CRAIG, CUES SO#00055690
ELXSI INC (CUE1388500)
05/27/15 $3,147.77 $3,147.77
65 DO 2200 15051913895
PER A. CRAIG, CUES SO#000557842
ELXSI INC (CUE1388500)
05/19/15 $368.96 $368.96
66 DO 2200 15052714286
PER A. CRAIG, CUES SO#000558376
ELXSI INC (CUE1388500)
05/27/15 $368.96 $368.96
67 DO 2200 15052714290
PER A. CRAIG, CUES SO#000557022
ELXSI INC (CUE1388500)
07/07/15 $1,891.16 $1,891.16
68 DO 2200 15061515416
QUOTE FOR REPLACEMENT PARTS UTILIZED BY CSS TECH SHOP
ELXSI INC (CUE1388500)
06/15/15 $1,488.99 $1,488.99
69 DO 2200 15062516109
SR#559545 REPLACEMENT PARTS
ELXSI INC (CUE1388500)
07/29/15 $2,308.38 $2,308.38
70 DO 2200 15070616541
SO#556601 CAMERA REPAIR
ELXSI INC (CUE1388500)
07/06/15 $135.12 $135.12
71 DO 2200 15070616546
SO# 557804 CUES CAMERA REPAIR
ELXSI INC (CUE1388500)
07/06/15 $2,343.48 $2,343.48
72 DO 2200 15070616547
SO#557805 CUES CAMERA REPAIRS
ELXSI INC (CUE1388500)
07/06/15 $711.87 $711.87
73 DO 2200 15070716617
SO#561842 CUES REPLACEMENT PARTS
ELXSI INC (CUE1388500)
09/16/15 $467.75 $467.75
74 DO 2200 15070716641
SO#558324 REV. 1 FOR OZII CAMERA REPAIR
ELXSI INC (CUE1388500)
09/23/15 $2,712.83 $2,712.83
75 DO 2200 15071016835
SO#562001 CUE CABLES FOR TECH SHOP
ELXSI INC (CUE1388500)
08/10/15 $0.00 $0.00
76 DO 2200 15072917882
SO# 562589 FOR CUE MOTORS
ELXSI INC (CUE1388500)
08/05/15 $2,213.65 $2,213.65
77 DO 2200 15072917892
SO# 562001 CUE CABLES
ELXSI INC (CUE1388500)
07/29/15 $2,130.87 $2,130.87
78 DO 2200 15072917893
SO#562984 FOR REPLACEMENT PARTS
ELXSI INC (CUE1388500)
07/29/15 $1,085.21 $1,085.21
79 DO 2200 15080318043
CUES CAMERA REPAIRS FOR CSS
ELXSI INC (CUE1388500)
08/21/15 $1,171.87 $1,171.87
80 DO 2200 15081218660
PER A.CRAIG CUES SO# 000565520 REV#1
ELXSI INC (CUE1388500)
08/12/15 $1,604.69 $1,604.69
81 DO 2200 15090319929
PER A. CRAIG CUES REPAIR PARTS #000566150
ELXSI INC (CUE1388500)
09/03/15 $217.00 $217.00
82 DO 2200 15091620554
PER M. CHAMBERS ORDER CUES CABLE TM607-3 1500', ON CONTRACT
ELXSI INC (CUE1388500)
10/09/15 $13,517.95 $13,517.95
83 DO 2200 15110302389
PER M. CHAMBERS, CUES SO# 000564180
ELXSI INC (CUE1388500)
11/03/15 $704.45 $704.45
84 DO 2200 15110302392
PER M. CHAMBERS - CUES SALES ORDER# 000570237
ELXSI INC (CUE1388500)
11/03/15 $199.89 $199.89
85 DO 2200 15110502656
PER M. CHAMBERS, CUES SO# 000567772
ELXSI INC (CUE1388500)
11/25/15 $3,510.25 $3,510.25
86 DO 2200 15110502660
PER M. CHAMBERS, CUES SO# 000572834
ELXSI INC (CUE1388500)
11/05/15 $13,518.68 $12,093.84
87 DO 2200 15111203067
CUES SALES ORDER#000559545
ELXSI INC (CUE1388500)
11/12/15 $180.90 $180.90
88 DO 2200 15120704356
PER M. CHAMBERS, SO# 000570236
ELXSI INC (CUE1388500)
12/07/15 $107.39 $107.39
89 DO 2200 15121504872
PER M. CHAMBERS - SO# 000576433
ELXSI INC (CUE1388500)
12/15/15 $2,013.54 $2,013.54
90 DO 2200 15121504873
PER M. CHAMBERS - SO# 000576421
ELXSI INC (CUE1388500)
12/22/15 $1,096.64 $1,096.64
91 DO 2200 15121504874
PER M. CHAMBERS - CUES SO# 000576420
ELXSI INC (CUE1388500)
12/15/15 $371.91 $371.91
92 DO 2200 15121504876
PER M. CHAMBERS - SO# 000576429
ELXSI INC (CUE1388500)
12/22/15 $3,269.30 $3,269.30
93 DO 2200 15122205273
CUES CAMERA REPAIR - SO# 000576499
ELXSI INC (CUE1388500)
01/06/16 $696.47 $696.47
94 DO 2200 16010605836
PER M. CHAMBERS -CAMERA REPAIR PARTS SO#000577290
ELXSI INC (CUE1388500)
01/06/16 $966.28 $966.28
95 DO 2200 16011306219
PER M. CHAMBERS - CUES - CAMERA REPAIR SO#000576498
ELXSI INC (CUE1388500)
01/13/16 $2,850.85 $2,850.85
96 DO 2200 16022308456
CAMERA REPAIR PARTS FOR CSS-TECH SHOP. REF: SO#000579680
ELXSI INC (CUE1388500)
04/04/16 $764.37 $764.37
97 DO 2200 16031109476
CUES REPAIR PARTS FOR CSS-TECH SHOP. REF: SO#00582439
ELXSI INC (CUE1388500)
03/11/16 $506.14 $506.14
98 DO 2200 16041411453
MISC. PARTS FOR CSS-TECH SHOP.REF:SO#000585880 PER MCHAMBERS
ELXSI INC (CUE1388500)
04/14/16 $531.17 $531.17
99 DO 2200 16050412459
TRANSPORTER REPAIR PARTS FOR CSS-TECH SHOP. REF:SO#000586479
ELXSI INC (CUE1388500)
05/04/16 $3,836.99 $3,836.99
100 DO 2200 16050412490
ROLL OF GOLD CABLE FOR CSS REF:SO#000586480 REV.2
ELXSI INC (CUE1388500)
05/04/16 $6,758.97 $6,758.97
101 DO 2200 16050412498
MISC. REPAIR PARTS FOR CSS-TECH SHOP. REF:SO#000587245 REV.3
ELXSI INC (CUE1388500)
05/04/16 $2,464.75 $2,464.75
Excel Logo: Click to download this page to Excel Download to Excel $258,285.34 $255,752.89
Contract View Contract  
Authority Item 024 on 03/21/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ELXSI INC
DBA: CUES
Row Commodity Description Commodity
1 CUES REPAIR PARTS
SEWER INSPECTION EQUIPMENT

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