CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS150000033 LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
Contract Details

Percentages

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: $85,361.00

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Central Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302