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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA130000148 16713-CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/01/13
Planned Expiration Date: 07/31/18
Authorized Amount: $134,550.00
Amount Expended: $51,864.66
Supporting Materials
Order List View Order List  
MA - 5600 - NA130000148:
16713-CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 13120604493
18415- THOMAS GABEL- AS NEEDED REPAIR SERVICES.
ENTECH SALES & SERVICE INC (ENT7054645)
10/03/14 $15,000.00 $15,000.00
2 DO 5600 14032010126
18820-BARBARA KENNEDY- MAINTENANCE OF ALARMS
ENTECH SALES & SERVICE INC (ENT7054645)
03/20/14 $10,000.00 $9,118.44
3 DO 5600 14061014770
19461-RALPH WARREN- VIDEO SURVEILLANCE RECODER
ENTECH SALES & SERVICE INC (ENT7054645)
06/10/14 $11,030.00 $11,030.00
4 DO 5600 14120304265
20552-THOMAS GABEL-AS NEEDED SERVICE AND REPAIR OF SECRUITY
ENTECH SALES & SERVICE INC (ENT7054645)
12/03/14 $5,000.00 $2,531.32
Excel Logo: Click to download this page to Excel Download to Excel $41,030.00 $37,679.76
Contract View Contract  
Authority Item 051 on 06/27/2013  
Solicitation IFB 5600 LRC0081REBID

Goods and Services to be provided

ENTECH SALES & SERVICE INC
DBA: N/A
Row Commodity Description Commodity
1 SECURITY SYSTEM SUPPORT AND MAINT
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR
16713- CTM LEGACY SECURITY SYSTEM MAINTENANCE AND SUPPORT.

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