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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NC160000013 22381-EMS, FUNDING FOR EMS TELESTAFF SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/29/16
Planned Expiration Date: 04/30/18
Authorized Amount: $50,009.05
Amount Expended: $30,735.68
Supporting Materials
Order List View Order List  
MA - 5600 - NC160000013:
22381-EMS, FUNDING FOR EMS TELESTAFF SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16020407444
22381 - TELESTAFF SUPPORT - EMERGENCY MED. SVC.
immixTechnology, Inc. (VS0000022286)
02/04/16 $25,371.50 $24,392.50
Excel Logo: Click to download this page to Excel Download to Excel $25,371.50 $24,392.50
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

IMMIXTECHNOLOGY, INC.
DBA: N/A
Row Commodity Description Commodity
1 22381-EMS, FUNDING FOR EMS TELESTAFF SERVICES
APPLICATION SOFTWARE, MICROCOMPUTER

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