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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA160000072 REPAIRS FOR CENTRIFUGES.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/08/16
Planned Expiration Date: 03/07/19
Authorized Amount: $379,985.00
Amount Expended: $241,932.76
Supporting Materials
Order List View Order List  
MA - 2200 - NA160000072:
REPAIRS FOR CENTRIFUGES.
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16033010451
REPAIR MAINT ON CENTRIFUGE #3/DAVIS WTP/VAN HORN
Vision Machine, Inc. (V00000913707)
05/10/16 $47,520.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $47,520.00 $0.00
Contract View Contract  
Authority Item 010 on 03/03/2016  
Solicitation IFB 2200 STA1170

Goods and Services to be provided

VISION MACHINE, INC.
DBA: N/A
Row Commodity Description Commodity
1 CENTRIFUGES, WATER TREATMENT
HUMBOLDT-WEDAG MANUFACTURED CENTRIFUGE MODEL, SHARPLES MANUFACTURED CENTRIFUGE AND CENTRYSIS CNTRIFUGE REPAIRS IN ACCORDANCE TO SPECIFICATIONS.

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