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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA160000021 HONEYWELL AUTOMATION MAINTENANCE SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/08/16
Planned Expiration Date: 01/07/18
Authorized Amount: $34,884.00
Amount Expended: $30,980.51
Supporting Materials
Order List View Order List  
MA - 2200 - NA160000021:
HONEYWELL AUTOMATION MAINTENANCE SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16012006501
HVAC SYSTEM / ULLRICH WTP SERVICE PERIOD 2/01- 4/30/2016
HONEYWELL INTERNATIONAL INC (HON8319148)
01/20/16 $4,426.81 $4,426.81
2 DO 2200 16041511513
HVAC SYSTEM / ULLRICH WTP SERVICE PERIOD 5/01- 7/31/2016
HONEYWELL INTERNATIONAL INC (HON8319148)
04/15/16 $4,426.81 $4,426.81
Excel Logo: Click to download this page to Excel Download to Excel $8,853.62 $8,853.62
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HONEYWELL INTERNATIONAL INC
DBA: HONEYWELL INT'L
Row Commodity Description Commodity
1 HONEYWELL HVAC SYSTEM
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE
3 YEAR MAINTENANCE AGREEMENT FOR THE HVAC SYSTEM.

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