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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS150000033 21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/15/15
Planned Expiration Date: 07/14/18
Authorized Amount: $85,361.00
Amount Expended: $78,210.04
Supporting Materials
Order List View Order List  
MA - 5600 - NS150000033:
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15092220856
21053 FIRST YEAR LAPTOPSANYTIME KIOSKS
Java Connections, LLC (V00000927113)
09/22/15 $70,487.00 $70,487.00
Excel Logo: Click to download this page to Excel Download to Excel $70,487.00 $70,487.00
Contract View Contract  
Authority Item 008 on 06/23/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

JAVA CONNECTIONS, LLC
DBA: LAPTOPSANYTIME
Row Commodity Description Commodity
1 IPAD OPTION
MISCELLANEOUS OFFSET ITEMS
21053
2 CRATING
MISCELLANEOUS OFFSET ITEMS
3 SHIPPING
MISCELLANEOUS OFFSET ITEMS
4 ILS INTEGRATION
SOFTWARE MAINTENANCE/SUPPORT
5 ANNUAL SOFTWARE LICENSE AGREEMENT
SOFTWARE MAINTENANCE/SUPPORT
6 ANNUAL HARDWARE SERVICE AGREEMENT
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR
7 12-BAY HOST STATION, HARDWARE
MICROCOMPUTERS, DESKTOP OR TOWERBASED
8 18-BAY COMPANION STATION, HARDWARE
MICROCOMPUTERS, DESKTOP OR TOWERBASED

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