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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS150000047 21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/15
Planned Expiration Date: 09/30/18
Authorized Amount: $430,995.00
Amount Expended: $64,319.65
Supporting Materials
Order List View Order List  
MA - 5600 - NS150000047:
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16012606864
22947-LIBRARY, HARDWARE /SOFTWARE FOR MAINTENANCE
3M COMPANY (MCO3109000)
03/03/16 $40,729.84 $40,729.84
Excel Logo: Click to download this page to Excel Download to Excel $40,729.84 $40,729.84
Contract View Contract  
Authority Item 052 on 09/17/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

3M COMPANY
DBA: 3M OR 3M LIBRARY SYSTEMS
Row Commodity Description Commodity
1 3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR
21435
BIBLIOTHECA LLC
DBA: BIBLIOTHECA, LLC
Row Commodity Description Commodity
1 3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR
21435

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