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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - GA140000028 2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/16/13
Planned Expiration Date: 12/15/17
Authorized Amount: $1,019,000.00
Amount Expended: $609,760.00
Supporting Materials
Order List View Order List  
MA - 2400 - GA140000028:
2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S CPU MODULES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2400 14011706655
2070 CONTROLLER 1C
MCCAIN INC (MCC7128360)
06/04/14 $0.00 $0.00
2 DO 2400 14040411033
2070 ATC TRAFFIC SIGNAL CONTROLLER WITH 2070-1E CPU MODULE
MCCAIN INC (MCC7128360)
04/04/14 $82,400.00 $82,400.00
3 DO 2400 14060414533
2070-1E CPU MODULES
MCCAIN INC (MCC7128360)
06/04/14 $82,400.00 $82,400.00
4 DO 2400 14072117286
2070 ATC W/ 2070-1E CPU MODULES
MCCAIN INC (MCC7128360)
11/24/14 $57,680.00 $57,680.00
5 DO 2400 14112403859
2070 CONTROLLERS
MCCAIN INC (MCC7128360)
12/19/14 $0.00 $0.00
6 DO 2400 14121905471
2070-1E CONTROLLERS
MCCAIN INC (MCC7128360)
12/19/14 $263,680.00 $263,680.00
7 DO 2400 15020207765
2070-1E CONTROLLERS
MCCAIN INC (MCC7128360)
02/02/15 $24,720.00 $24,720.00
8 DO 2400 16041411468
2070-1E CPU MODULE/SIGNALS
MCCAIN INC (MCC7128360)
04/14/16 $98,880.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $609,760.00 $510,880.00
Contract View Contract  
Authority Item 038 on 12/12/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

MCCAIN INC
DBA: MCCAIN
Row Commodity Description Commodity
1 2070 ATC TRAFFIC SIGNAL CONTROLLER W/ 2070-1E CPU MODULE
CONTROLLER PARTS TRAFFIC SIGNAL
CONTRACT REQUEST: FOR 2070 ATC TRAFFIC SIGNAL CONTROLLERS 1E'S & 1C'S WITH CPU MODULES. THE CONTRACT REQUEST IS FOR 3 YEARS WITH 3-TWELVE MONTH EXTENSION OPTIONS.
2 2070 ATC TRAFFIC SIGNAL CONTROLLER W/ 2070-1C CPU MODULE
2070-1C CPU MODULE PER ATTACHED CITY OF AUSTIN SPECIFICATIO

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