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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS150000028 PILLER UPS MAINTENANCE CONTRACT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/15/16
Planned Expiration Date: 06/14/18
Authorized Amount: $95,711.00
Amount Expended: $80,589.93
Supporting Materials
Order List View Order List  
MA - 5600 - NS150000028:
PILLER UPS MAINTENANCE CONTRACT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15062215798
20958-PILLER UPS MAINTENANCE
PILLER USA INC (PIL7068910)
06/22/15 $27,268.00 $27,268.00
2 DO 5600 15081819013
21949-PILLER UPS BATTERY REPLACEMENT
PILLER USA INC (PIL7068910)
08/18/15 $30,732.00 $30,329.93
3 DO 5600 16061614843
23803 - EQUIPMENT MAINTENANCE PILLER - CTM
PILLER USA INC (PIL7068910)
06/16/16 $18,577.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $76,577.00 $57,597.93
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Authority Search Archives
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

PILLER POWER SYSTEMS INC
DBA: PILLER INC
Row Commodity Description Commodity
1 PILLER UPS MAINTENANCE CONTRACT
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC
.

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