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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA160000017 INSTALLATION AND SUPPORT SERVICES FOR AWU

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/01/17
Planned Expiration Date: 11/30/18
Authorized Amount: $1,500,000.00
Amount Expended: $532,169.09
Supporting Materials
Order List View Order List  
MA - 5600 - NA160000017:
INSTALLATION AND SUPPORT SERVICES FOR AWU
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16041911640
23436-AWU DAVIS WTP MEDIUM SERVICE RTU UPGRADE
CONTROL PANELS USA INC (CON8306390)
04/19/16 $54,497.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $54,497.00 $0.00
Contract View Contract  
Authority Item 027 on 10/15/2015  
Solicitation RFP 5600 JXH0505

Goods and Services to be provided

CONTROL PANELS USA INC
DBA: N/A
Row Commodity Description Commodity
1 INSTALLATION AND SUPPRT SERVICES
COMPUTER SYSTEMS, PROCESS CONTROL
INSTALLATION AND SUPPORT SERVICES FOR AWU

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