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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - GA160000010 21016-3M RFID IFB

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/11/15
Planned Expiration Date: 10/10/18
Authorized Amount: $1,248,960.00
Amount Expended: $1,100,931.20
Supporting Materials
Order List View Order List  
MA - 5600 - GA160000010:
21016-3M RFID IFB
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15121104743
22622- LIBRARY-NORTH VILLAGE BRANCH
AMIGOS LIBRARY SVCS (AMI0232250)
12/11/15 $9,610.00 $9,610.00
2 DO 5600 15121504894
22575- LIBRARY, MILDRED BRANCH LIBRARY FOR RENOVATION
AMIGOS LIBRARY SVCS (AMI0232250)
12/15/15 $79,545.00 $0.00
3 DO 5600 15121705033
22623-LIBRARY UPDATE FAULK CENTRAL TO RFID EQUIP.
AMIGOS LIBRARY SVCS (AMI0232250)
12/17/15 $67,476.00 $67,476.00
4 DO 5600 15121805196
22626-LIBRARY, INSTALLATION FOR 3M SELFCHECK/RFID DETECTION
AMIGOS LIBRARY SVCS (AMI0232250)
12/18/15 $48,926.00 $0.00
5 DO 5600 15122105248
22621- LIBRARY, INSTALLATION OF 3M RFID/ DETECTION/ WARRANTY
AMIGOS LIBRARY SVCS (AMI0232250)
12/21/15 $16,580.00 $0.00
6 DO 5600 15122205271
22628-LIBRARY, LITTLE WALNUT / INSTALLATION / 12 MTH. RFID
AMIGOS LIBRARY SVCS (AMI0232250)
12/22/15 $41,420.00 $41,420.00
7 DO 5600 15122205286
22629-LIBRARY MANCHACA BRANCH/ INSTALLATION FOR 3M/ 12 MTH
AMIGOS LIBRARY SVCS (AMI0232250)
12/22/15 $42,580.00 $42,580.00
8 DO 5600 15122205304
22630-LIBRARY-OLD QUARRY BRANCH, FOR 3M SELFCHECK / RFID
AMIGOS LIBRARY SVCS (AMI0232250)
12/22/15 $40,636.00 $40,636.00
9 DO 5600 16040610888
23313-CARVER RFID EQUIPMENT PURCHASE
AMIGOS LIBRARY SVCS (AMI0232250)
04/06/16 $49,086.00 $0.00
10 DO 5600 16040811061
23316- LIBRARY CEPEDA RFID EQUIPMENT
AMIGOS LIBRARY SVCS (AMI0232250)
04/08/16 $38,156.00 $0.00
11 DO 5600 16041111104
23331- LIBRARY 3MRFID
AMIGOS LIBRARY SVCS (AMI0232250)
04/11/16 $41,420.00 $0.00
12 DO 5600 16041111115
23332-LIBRARY 3M RFID
AMIGOS LIBRARY SVCS (AMI0232250)
04/11/16 $29,782.00 $0.00
13 DO 5600 16041111145
23346-LIBRARY 3M RFID
AMIGOS LIBRARY SVCS (AMI0232250)
04/11/16 $39,532.00 $0.00
14 DO 5600 16041311279
23340-LIBRARY 3M RFID
AMIGOS LIBRARY SVCS (AMI0232250)
04/13/16 $30,862.00 $0.00
15 DO 5600 16041311322
23348-LIBRARY 3M RFID
AMIGOS LIBRARY SVCS (AMI0232250)
04/13/16 $29,782.00 $0.00
16 DO 5600 16041311334
23350-LIBRARY 3M RFID
AMIGOS LIBRARY SVCS (AMI0232250)
04/13/16 $28,462.00 $0.00
17 DO 5600 16052013430
23621 - MOUNTING KIT FOR DETECTION SYSTEM - LIBRARY
AMIGOS LIBRARY SVCS (AMI0232250)
05/20/16 $1,798.20 $0.00
18 DO 5600 16053113868
23646-LIBRARY FOR INSTALLATION 3M RFID & 12 MTH. WARRANTY
AMIGOS LIBRARY SVCS (AMI0232250)
05/31/16 $31,078.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $666,731.20 $201,722.00
Contract View Contract  
Authority Item 024 on 10/15/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

AMIGOS LIBRARY SVCS
DBA: N/A
Row Commodity Description Commodity
1 3M RFID BID
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED)
21016
2 3M RFID BID
RADIO FREQUENCY SCANNER RECEIVERS AND AMPLIFIERS
3 HARDWARE
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK

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