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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - NA160000083 EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/28/16
Planned Expiration Date: 04/27/19
Authorized Amount: $451,048.00
Amount Expended: $345,706.39
Supporting Materials
Order List View Order List  
MA - 6300 - NA160000083:
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 16042812162
REPLACEMENT PARTS, HERRERAD
Atlas Inspection Technologies, LLC (V00000901706)
06/13/16 $171,022.02 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $171,022.02 $0.00
Contract View Contract  
Authority Item 010 on 04/07/2016  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ATLAS INSPECTION TECHNOLOGIES, LLC
DBA: N/A
Row Commodity Description Commodity
1 STORMDRAIN PIPE INSPECTION EQUIPMENT
SEWER INSPECTION EQUIPMENT
ATLAS INSPECTION TECHNOLOGIES, INC
DBA: N/A
Row Commodity Description Commodity
1 STORMDRAIN PIPE INSPECTION EQUIPMENT
SEWER INSPECTION EQUIPMENT

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