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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NC140000016 CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/14
Planned Expiration Date: 06/30/19
Authorized Amount: $6,121,472.00
Amount Expended: $4,872,454.87
Supporting Materials
Order List View Order List  
MA - 5600 - NC140000016:
CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 14091520818
TICKET #20216 MFD RENTALS
XEROX CORPORATION (XER5246250)
09/23/14 $3,713.91 $3,136.55
2 DO 5600 14101701541
FY15 MFD LEASES CITYWIDE
XEROX CORPORATION (XER5246250)
10/17/14 $900,000.00 $900,000.00
3 DO 5600 16010705887
22827-CITYWIDE PRINTING CONSOLIDATION FY16 PAYMENT-CTM
XEROX CORPORATION (XER5246250)
04/12/16 $731,000.00 $623,961.57
Excel Logo: Click to download this page to Excel Download to Excel $1,634,713.91 $1,527,098.12
Contract View Contract  
Authority Item 054 on 06/23/2016  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

XEROX CORPORATION
DBA: XEROX GOVERNMENT SYSTEMS LLC
Row Commodity Description Commodity
1 CITYWIDE MANAGED SERVICES MULTIFUNCTIONAL DEVICES
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES)

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