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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA160000006 MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/09/15
Planned Expiration Date: 10/08/18
Authorized Amount: $24,415.74
Amount Expended: $24,415.74
Supporting Materials
Order List View Order List  
MA - 2200 - NA160000006:
MAINTENANCE FOR REPAIR FOR LAB EQUIPMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15102802069
PREVENTATIVE MAINTENANCE FOR EAS LAB
The Remi Group, LLC (V00000920888)
10/28/15 $8,138.58 $8,138.58
Excel Logo: Click to download this page to Excel Download to Excel $8,138.58 $8,138.58
Contract View Contract  
Authority City Manager Authority
Solicitation RFQ 2200 ISR0409

Goods and Services to be provided

THE REMI GROUP, LLC
DBA: REMI
Row Commodity Description Commodity
1 LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE

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