Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA120000092 FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/29/12
Planned Expiration Date: 03/28/18
Authorized Amount: $266,220.00
Amount Expended: $223,976.17
Supporting Materials
Order List View Order List  
MA - 2200 - NA120000092:
FIRE ALARM PANEL MONITORING, AND FULL SERVICE PREVENTATIVE M
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 12053014980
ANNUAL CONTRACT FOR SERVICES FOR WCC AND GBSC
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
07/26/13 $28,114.00 $28,114.00
2 DO 2200 12110202593
REPAIRS FOR FIRE SEQUENCE TESTING/ CONTRACT FUNDS
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
01/15/13 $6,339.75 $6,339.75
3 DO 2200 14010605834
MONTHLY SERVICES PER CONTRACT
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
08/18/15 $38,967.40 $38,967.40
4 DO 2200 14102101769
SPRINKLERS 10TH FLOOR
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
10/21/14 $2,866.66 $2,866.66
5 DO 2200 14102101785
PAYMENT MONTHLY SERVICE
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
10/21/14 $6,120.00 $6,120.00
6 DO 2200 14102301891
MONTHLY
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
12/10/14 $3,159.00 $3,159.00
7 DO 2200 15021908812
MONTHLY
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
02/19/15 $10,875.00 $10,875.00
8 DO 2200 15022509168
PAYMENT MONTHLY SERVICE
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
02/25/15 $6,120.00 $6,120.00
9 DO 2200 15050413030
FIRE SPINKLER SYSTEM WCC
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
05/04/15 $2,375.89 $2,375.89
10 DO 2200 15051413607
FIRE SPINKLER SYSTEM WCC 3RD FLOOR
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
01/13/16 $3,666.50 $3,666.50
11 DO 2200 15052714266
MONTHLY SERVICES PER CONTRACT
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
01/13/16 $20,669.00 $20,669.00
12 DO 2200 15061115162
FIRE SPINKLER SYSTEM WCC SOLENOID PNUEMATIC SYSTEM
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
01/26/16 $0.00 $0.00
13 DO 2200 15080618304
PANEL FOR WCC GROUND FAULT TROUBLE
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
01/26/16 $0.00 $0.00
14 DO 2200 15080618335
10 FLOOR DELUGE VALVE
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
08/06/15 $2,051.12 $2,051.12
15 DO 2200 15083119703
WCC POWER SUPPLY REPLACEMENT
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
08/31/15 $1,565.00 $1,565.00
16 DO 2200 15110902833
FIRE SPINKLER SYSTEM WCC 3RD FLOOR
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
11/09/15 $3,950.00 $3,950.00
17 DO 2200 15121705015
FIRE SPINKLER SYSTEM WCC 3RD FLOOR
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
01/13/16 $3,060.00 $3,060.00
18 DO 2200 16020107130
WCC SERVICES
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
02/01/16 $6,219.00 $6,219.00
19 DO 2200 16032410210
WCC SERVICES
KOETTER FIRE PROTECTION OF AUSTIN LLC (KOE8311095)
03/24/16 $37,481.00 $9,279.00
Excel Logo: Click to download this page to Excel Download to Excel $183,599.32 $155,397.32
Contract View Contract  
Authority Item 046 on 03/22/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

KOETTER FIRE PROTECTION OF AUSTIN LLC
DBA: N/A
Row Commodity Description Commodity
1 FIRE AND SAFETY SERVICES

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