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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS150000022 LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/29/15
Planned Expiration Date: 04/28/18
Authorized Amount: $158,685.00
Amount Expended: $137,443.66
Supporting Materials
Order List View Order List  
MA - 5600 - NS150000022:
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 15051413617
EQUIPMENT FOR BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
06/30/15 $1,886.24 $1,886.24
2 DO 6300 15051813804
MAINTENANCE 9/1/14 TO 8/30/15, 92 VEHICLES, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
05/18/15 $13,236.96 $13,236.96
3 DO 6300 15071617203
TONY GLASS, HAROLD COURT A - EVIR GSM ACTIVATION
ZONAR SYSTEMS INC (VC0000101397)
07/16/15 $57.37 $57.37
4 DO 6300 15091720619
EVIR INSPECTION, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
09/17/15 $12,805.32 $12,805.32
5 DO 6300 15091720621
EVIR INSPECTION, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
09/17/15 $1,151.04 $1,151.04
6 DO 6300 15102101692
EVIR INSPECTION, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
11/23/15 $2,785.81 $2,785.81
7 DO 6300 15111002890
ADD A VEHICLE, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
02/04/16 $488.98 $488.98
8 DO 6300 16020307364
PARTS, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
05/05/16 $1,734.37 $1,734.37
9 DO 6300 16020407392
EVIR GSM SER. FROM 1/1/16 - 8/31/16 (PRO-RATED)
ZONAR SYSTEMS INC (VC0000101397)
02/04/16 $95.92 $95.92
10 DO 6300 16022908842
EVIR GSM SER. FROM 9/2014-8/2015.
ZONAR SYSTEMS INC (VC0000101397)
02/29/16 $110.25 $110.25
11 DO 6300 16022908843
PARTS, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
02/29/16 $131.89 $131.89
12 DO 6300 16022908847
SER BILLING FOR EVIR CSA, 2/1/15-8/31/15.
ZONAR SYSTEMS INC (VC0000101397)
02/29/16 $83.93 $83.93
13 DO 6300 16032810359
PARD, ADD FOUR UNITS
ZONAR SYSTEMS INC (VC0000101397)
05/25/16 $2,213.79 $1,973.99
14 DO 6300 16041411400
UPGRADE 43 VEHICLES, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
04/14/16 $35,274.20 $31,921.42
15 DO 6300 16042812164
SERVICE FOR 4/16 THRU 8/16 ON UPGRADED VEHICLES, BENAVIDES
ZONAR SYSTEMS INC (VC0000101397)
04/28/16 $2,577.85 $0.00
16 DO 8600 15102601940
ZONAR VEHICLE SOFTWARE
ZONAR SYSTEMS INC (VC0000101397)
10/26/15 $3,788.76 $3,788.76
17 DO 8600 16051212975
ZONAR ANNUAL VEHICLE SOFTWARE AND SERVICE
ZONAR SYSTEMS INC (VC0000101397)
05/12/16 $3,597.00 $0.00
18 DO 8600 16061414620
ENVIRONMENTAL INSPECTION KIT FOR ZONAR SYSTEMS BUS TRACKING
ZONAR SYSTEMS INC (VC0000101397)
06/14/16 $70.95 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $82,090.63 $72,252.25
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Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ZONAR SYSTEMS INC
DBA: ZONAR SYSTEMS OR ZONAR CONNECTED
Row Commodity Description Commodity
1 LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR WPD
SOFTWARE MAINTENANCE/SUPPORT
2 LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD
SOFTWARE 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