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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2400 - GA150000067 2070-4A POWER SUPPLY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/05/15
Planned Expiration Date: 05/04/18
Authorized Amount: $214,260.00
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 2400 - GA150000067:
2070-4A POWER SUPPLY
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 021 on 04/23/2015  
Solicitation IFB 2400 GLB0020

Goods and Services to be provided

ITERIS INC
DBA: N/A
Row Commodity Description Commodity
1 2070-4A POWER SUPPLY FOR 2070L CONTROLLER
2070-4A POWER SUPPLY FOR 2070 CONTROLLER
3 YEAR CONTRACT WITH 3 - TWELVE MONTH EXTENSIONS FOR A 2070-4A POWER SUPPLY FOR 2070L CONTROLLERS PER ATTACHED SPECIFICATION.

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