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Contract Information

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MA - 6300 - NS150000039 HYDRO LAB REPAIRS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/30/15
Planned Expiration Date: 07/29/18
Authorized Amount: $54,000.00
Amount Expended: $41,453.70
Supporting Materials
Order List View Order List  
MA - 6300 - NS150000039:
HYDRO LAB REPAIRS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 15090319948
DATA SONDE REPAIR/REPLACE; TODD JACKSON
ZAKARIA SIHALLA (HYD8307427)
09/03/15 $1,088.00 $1,088.00
2 DO 6300 15090420044
DATA SONDE REPAIR 42106A; STARYN WAGNER.
ZAKARIA SIHALLA (HYD8307427)
09/04/15 $1,143.00 $1,143.00
3 DO 6300 15100900910
DATA SONDE REPAIR ESTIMATE E6726.
ZAKARIA SIHALLA (HYD8307427)
10/09/15 $8,161.00 $8,161.00
4 DO 6300 15111903507
DATA SONDE REPAIR ESTIMATE E6814.
ZAKARIA SIHALLA (HYD8307427)
11/19/15 $2,570.00 $2,570.00
5 DO 6300 15111903515
QTY OF 6- 20L NERL REAGENT WATER; TODD JACKSON
ZAKARIA SIHALLA (HYD8307427)
11/19/15 $660.00 $660.00
6 DO 6300 16033110504
LITHIUM CHLORIDE & POTASSIUM BROMIDE REAGENTS.
ZAKARIA SIHALLA (HYD8307427)
03/31/16 $1,168.70 $1,168.70
7 DO 6300 16033110506
20 L NERL REAGENT GRADE WATER FOR T. JACKSON.
ZAKARIA SIHALLA (HYD8307427)
03/31/16 $660.00 $660.00
Excel Logo: Click to download this page to Excel Download to Excel $15,450.70 $15,450.70
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Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ZAKARIA SIHALLA
DBA: HYDROTECH ZS CONSULTING
Row Commodity Description Commodity
1 REPAIR SERVICES FOR HYDROLAB EQUIPMENT.
DIGITAL AND ANALOG TESTING EQUIPMENT MAINTENANCE A

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