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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA140000096 ABIA PBX MAINTENANCE & SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/14
Planned Expiration Date: 04/30/18
Authorized Amount: $1,802,000.00
Amount Expended: $895,004.49
Supporting Materials
Order List View Order List  
MA - 5600 - NA140000096:
ABIA PBX MAINTENANCE & SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 14050712931
MAINTENANCE COVERAGE, 5/1/14 - 4/30/15
NEC CORPORATION OF AMERICA (NEC8313750)
05/15/14 $193,225.00 $193,225.00
2 DO 8100 14050812959
PROCARD: ABIA PBX MAINTENANCE & SUPPORT, FY14
NEC CORPORATION OF AMERICA (NEC8313750)
10/09/14 $272.80 $272.80
3 DO 8100 15051513734
MAINTENANCE COVERAGE, 5/1/15 - 4/30/16
NEC CORPORATION OF AMERICA (NEC8313750)
05/15/15 $206,166.00 $206,166.00
4 DO 8100 16061614847
MAINTENANCE COVERAGE, 5/1/16 - 4/30/17
NEC CORPORATION OF AMERICA (NEC8313750)
06/16/16 $206,606.00 $0.00
5 DO 8100 CRD15100129
PROCARD: ABIA PBX MAINTENANCE & SUPPORT, FY15
NEC CORPORATION OF AMERICA (NEC8313750)
10/06/15 $21,116.72 $21,116.72
6 DO 8100 CRD16100122
PROCARD: ABIA PBX MAINTENANCE & SUPPORT, FY16
NEC CORPORATION OF AMERICA (NEC8313750)
10/01/15 $30,000.00 $18,715.11
Excel Logo: Click to download this page to Excel Download to Excel $657,386.52 $439,495.63
Contract View Contract  
Authority Item 027 on 04/17/2014  
Solicitation RFP 5600 SMW0119

Goods and Services to be provided

NEC CORPORATION OF AMERICA
DBA: N/A
Row Commodity Description Commodity
1 ABIA PBX MAINTENANCE & SUPPORT
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI
18210-ABIA PBX MAINTENANCE & 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