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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5900 - NC130000010 SPECIALIZED PRINTING FOR CPIO GRAPHICS TEAM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/12/12
Planned Expiration Date: 12/17/17
Authorized Amount: $55,531.80
Amount Expended: $52,087.20
Supporting Materials
Order List View Order List  
MA - 5900 - NC130000010:
SPECIALIZED PRINTING FOR CPIO GRAPHICS TEAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 5900 13020708410
CPIO - GRAPHICS DEPT.
XEROX CORPORATION (XER5246250)
01/13/16 $414.71 $414.71
2 DO 5900 13030710036
FEB CHARGES
XEROX CORPORATION (XER5246250)
03/07/13 $416.44 $416.44
3 DO 5900 13030710037
GRAPHICS DEPT.
XEROX CORPORATION (XER5246250)
03/07/13 $454.02 $454.02
4 DO 5900 13061315756
CPIO GRAPHICS DEPT.
XEROX CORPORATION (XER5246250)
06/13/13 $1,322.75 $1,322.75
5 DO 5900 13072518132
CPIO - GRAPHICS DEPT
XEROX CORPORATION (XER5246250)
07/25/13 $3,785.52 $3,785.52
6 DO 5900 13120904602
CPIO GRAPHICS DEPT,
XEROX CORPORATION (XER5246250)
07/08/15 $6,245.28 $6,245.28
7 DO 5900 14010806054
GRAPHICS DEPT. - NOV CHARGES
XEROX CORPORATION (XER5246250)
01/08/14 $454.02 $454.02
8 DO 5900 14042312135
CPIO GRAPHICS DEPT.
XEROX CORPORATION (XER5246250)
07/08/15 $5,258.72 $5,258.72
9 DO 5900 14092921694
CPIO GRAPHICS DEPT.
XEROX CORPORATION (XER5246250)
07/08/15 $2,045.87 $2,045.87
10 DO 5900 14101501424
FY15 GRAPHICS DEPT CHARGES
XEROX CORPORATION (XER5246250)
01/14/16 $7,818.57 $7,818.57
11 DO 5900 15091020306
FY15 CPIO GRAPHICS
XEROX CORPORATION (XER5246250)
09/10/15 $1,820.00 $1,737.46
12 DO 5900 15111903527
CPIO XEROX CHARGES FY16
XEROX CORPORATION (XER5246250)
11/19/15 $11,200.00 $6,081.11
Excel Logo: Click to download this page to Excel Download to Excel $41,235.90 $36,034.47
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Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

XEROX CORPORATION
DBA: XEROX GOVERNMENT SYSTEMS LLC
Row Commodity Description Commodity
1 GRAPH PRINT
RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL)

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