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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA130000072 SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/11/13
Planned Expiration Date: 03/10/21
Authorized Amount: $1,619,200.00
Amount Expended: $957,968.11
Supporting Materials
Order List View Order List  
MA - 2200 - NA130000072:
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13041011949
BONDING FEE FOR GEN OPERATION
Smith Power Products, Inc. (VS0000035237)
04/10/13 $2,558.00 $2,558.00
2 DO 2200 13060415083
CO-GEN MAINT 0-1437 HR SERVICE
Smith Power Products, Inc. (VS0000035237)
06/04/13 $41,429.07 $41,429.07
3 DO 2200 13070116733
JUNE MAINT FOR CO-GEN
Smith Power Products, Inc. (VS0000035237)
07/01/13 $14,310.44 $14,310.44
4 DO 2200 13080118524
JULY CO-GEN MAINT CHARGE
Smith Power Products, Inc. (VS0000035237)
08/01/13 $6,609.02 $6,609.02
5 DO 2200 13090920946
AUGUST CHARGES
Smith Power Products, Inc. (VS0000035237)
09/09/13 $13,646.39 $13,646.39
6 DO 2200 13093022547
SEPTEMBER MAINT FOR CO GEN
Smith Power Products, Inc. (VS0000035237)
09/30/13 $16,932.20 $16,932.20
7 DO 2200 13110502760
MONTHLY SERVICE CONTRACT FOR CO-GEN OCT.
Smith Power Products, Inc. (VS0000035237)
11/05/13 $16,358.69 $16,358.69
8 DO 2200 13111803431
GENERATOR MAINT
Smith Power Products, Inc. (VS0000035237)
03/11/15 $0.00 $0.00
9 DO 2200 13120304201
NOV SERVICE FOR CO GEN
Smith Power Products, Inc. (VS0000035237)
12/03/13 $15,949.04 $15,949.04
10 DO 2200 14010605840
CO GEN MAINTFOR 12-13
Smith Power Products, Inc. (VS0000035237)
01/06/14 $19,280.86 $19,280.86
11 DO 2200 14021408112
BOND CHARGE
Smith Power Products, Inc. (VS0000035237)
02/14/14 $3,581.00 $3,581.00
12 DO 2200 14022508626
CO GEN MAINT FOR JAN
Smith Power Products, Inc. (VS0000035237)
02/25/14 $14,238.00 $14,238.00
13 DO 2200 14030308925
FEB CO-GEN CHARGE
Smith Power Products, Inc. (VS0000035237)
03/03/14 $15,226.75 $15,226.75
14 DO 2200 14032510320
CO-GEN GAS TEST
Smith Power Products, Inc. (VS0000035237)
05/07/14 $16,854.04 $16,854.04
15 DO 2200 14040210832
CO-GEN MAINT 2-28 TO 3-31
Smith Power Products, Inc. (VS0000035237)
04/02/14 $9,181.25 $9,181.25
16 DO 2200 14050112590
MAINT FOR 3/2014 TO 4/2014
Smith Power Products, Inc. (VS0000035237)
05/01/14 $18,616.75 $18,616.75
17 DO 2200 14060314419
MONTHLY MAINTANCE CHARGE
Smith Power Products, Inc. (VS0000035237)
06/03/14 $17,458.50 $17,458.50
18 DO 2200 14063016010
MAINTENANCE FOR MAY30-JUNE 30
Smith Power Products, Inc. (VS0000035237)
06/30/14 $19,379.50 $19,379.50
19 DO 2200 14071416835
JUNE CO GEN CHARGES
Smith Power Products, Inc. (VS0000035237)
04/08/15 $0.00 $0.00
20 DO 2200 14080118017
CO-GEN MAINT
Smith Power Products, Inc. (VS0000035237)
08/01/14 $19,068.75 $19,068.75
21 DO 2200 14090320023
CO-GEN MAINT FOR AUG.
Smith Power Products, Inc. (VS0000035237)
09/03/14 $18,560.25 $18,560.25
22 DO 2200 14100200359
SEPT. MAINT TO COGEN
Smith Power Products, Inc. (VS0000035237)
10/02/14 $20,424.75 $20,424.75
23 DO 2200 14110502728
OCT MAINT FOR CO GEN
Smith Power Products, Inc. (VS0000035237)
11/05/14 $3,418.25 $3,418.25
24 DO 2200 14120204213
SERVICE FOR OCT
Smith Power Products, Inc. (VS0000035237)
12/02/14 $17,091.25 $17,091.25
25 DO 2200 15010506047
MAINT CHARGE FOR DECEMBER
Smith Power Products, Inc. (VS0000035237)
01/05/15 $21,837.25 $21,837.25
26 DO 2200 15022509145
MAINT. CHARGE FOR JAN
Smith Power Products, Inc. (VS0000035237)
02/25/15 $18,937.65 $18,937.65
27 DO 2200 15030509654
FEB MAINT CHARGE
Smith Power Products, Inc. (VS0000035237)
03/05/15 $0.00 $0.00
28 DO 2200 15031710241
CO-GEN CHARGE FOR FEB
Smith Power Products, Inc. (VS0000035237)
03/17/15 $17,619.75 $17,619.75
29 DO 2200 15031910432
2015 PERFORMANCE BOND
Smith Power Products, Inc. (VS0000035237)
03/19/15 $4,092.00 $4,092.00
30 DO 2200 15040211169
CHARGE FOR FEB
Smith Power Products, Inc. (VS0000035237)
04/02/15 $15,012.60 $15,012.60
31 DO 2200 15050412970
MAINT. COST FOR MARCH
Smith Power Products, Inc. (VS0000035237)
05/04/15 $22,089.15 $22,089.15
32 DO 2200 15060114502
MAINT FOR CO-GEN 4/30/2015 TO 5/29/2015
Smith Power Products, Inc. (VS0000035237)
06/01/15 $19,023.60 $19,023.60
33 DO 2200 15070916739
JUNE MAINT
Smith Power Products, Inc. (VS0000035237)
07/09/15 $9,826.95 $9,826.95
34 DO 2200 15080318105
CO-GEN MAINT JUNE 456 HOURS
Smith Power Products, Inc. (VS0000035237)
08/03/15 $13,064.40 $13,064.40
35 DO 2200 15090319936
AUGUST MONTHLY CHARGE
Smith Power Products, Inc. (VS0000035237)
09/03/15 $14,869.35 $14,869.35
36 DO 2200 15101301110
OIL CHANGE SERVICE NOT COVERED UNDER WARRATY
Smith Power Products, Inc. (VS0000035237)
10/13/15 $4,243.80 $4,243.80
37 DO 2200 15101301113
MONTHLY MAINT CONTRACT
Smith Power Products, Inc. (VS0000035237)
10/13/15 $7,019.25 $7,019.25
38 DO 2200 15110502611
UNIT#1 ENGINE 1046906
Smith Power Products, Inc. (VS0000035237)
11/05/15 $15,127.20 $15,127.20
39 DO 2200 15121704996
SERVICE AGREEMENT
Smith Power Products, Inc. (VS0000035237)
01/05/16 $10,829.70 $10,829.70
40 DO 2200 16010805944
SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
Smith Power Products, Inc. (VS0000035237)
01/15/16 $20,398.80 $20,398.80
41 DO 2200 16021608035
COGEN MAINTENANCE
Smith Power Products, Inc. (VS0000035237)
02/16/16 $19,252.80 $19,252.80
42 DO 2200 16030108892
UNIT#1 ENGINE#1046906 BEGINNING HOURS=19,189, ENDING 19,589
Smith Power Products, Inc. (VS0000035237)
03/01/16 $11,345.40 $11,345.40
43 DO 2200 16030809223
COGEN MONTHLY SERVICE
Smith Power Products, Inc. (VS0000035237)
03/08/16 $11,345.40 $0.00
44 DO 2200 16040710944
UNIT 1 ENGINE 1046906 MAINTENANCE SERVICE
Smith Power Products, Inc. (VS0000035237)
04/07/16 $18,020.85 $18,020.85
Excel Logo: Click to download this page to Excel Download to Excel $614,128.65 $602,783.25
Contract View Contract  
Authority Item 037 on 05/26/2011  
Solicitation No Solicitation Link

Goods and Services to be provided

SMITH POWER PRODUCTS, INC.
DBA: N/A
Row Commodity Description Commodity
1 SERVICE AGREEMENT - ENGINE GENERATOR FOR HORNSBY BEND PLANT
GENERATOR, GAS POWERED, INDUSTRIAL DUTY
SERVICE & MAINTENANCE AGREEMENT FOR THE ENGINE GENERATOR AT THE HORNSBY BEND PLANT

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