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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS140000040 ADVA MAINTENANCE AND SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/16/14
Planned Expiration Date: 04/15/18
Authorized Amount: $1,310,629.00
Amount Expended: $552,709.42
Supporting Materials
Order List View Order List  
MA - 5600 - NS140000040:
ADVA MAINTENANCE AND SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 14081518843
19509-KATHY WILSON- MAINT/WARRANIED SERVICES FOR ADVA
Copper River Information Technology LLC (V00000917937)
08/18/14 $91,097.67 $91,097.67
2 DO 5600 15012907584
20814-MARY LOU MCCARVER-UPGRADE OF ADVA FSP NM
Copper River Information Technology LLC (V00000917937)
01/29/15 $38,710.40 $38,710.40
3 DO 5600 15062416003
#21614 - ANNUAL ADVA MAINTENENACE
Copper River Information Technology LLC (V00000917937)
06/24/15 $135,157.16 $135,157.16
4 DO 5600 16040710998
23221-CTM, ANNUAL ADVA BRONZE HW
Copper River Information Technology LLC (V00000917937)
04/07/16 $135,157.16 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $400,122.39 $264,965.23
Contract View Contract  
Authority Item 086 on 08/07/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

COPPER RIVER INFORMATION TECHNOLOGY LLC
DBA: COPPER RIVER INFORMATION TECHNOLOGY
Row Commodity Description Commodity
1 ADVA MAINTENANCE AND SUPPORT
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR
#19509 AUGUST 16, 2014 THROUGH APRIL 15, 2018

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