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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - 13070200023 17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/13
Planned Expiration Date: 06/30/18
Authorized Amount: $750,000.00
Amount Expended: $426,864.26
Supporting Materials
Order List View Order List  
MA - 6400 - 13070200023:
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 13071517413
AVRIO MAINTENANCE AND SUPPORT $36500.00 MARCH 2013-MARCH2014
AVRIO GROUP LLC (VS0000024501)
07/15/13 $36,500.00 $36,500.00
2 DO 6400 13071617521
AVRIO HALO $139910.18 (COPS)
AVRIO GROUP LLC (VS0000024501)
09/11/13 $139,910.18 $139,910.18
3 DO 6400 13071617527
AVRIO HALO $38970.00 (BJA)
AVRIO GROUP LLC (VS0000024501)
09/11/13 $38,970.00 $38,970.00
4 DO 6400 14040811265
AVRIO CAMERA MAINTENANCE MAR 1, 2014 - FEB 28, 2015
AVRIO GROUP LLC (VS0000024501)
04/08/14 $43,972.00 $43,972.00
5 DO 6400 15101401213
HITACHI (FORMERLY AVRIO) MAINT/SUPPORT 3/1/15 TO 2/2916
AVRIO GROUP LLC (VS0000024501)
10/14/15 $52,512.00 $0.00
6 DO 6400 15102301817
HITACHI (FORMERLY AVRIO) MAINT/SUPPORT 3/1/15 TO 2/2916
HITACHI DATA SYSTEMS CORP (HIT6001500)
10/23/15 $52,512.00 $52,512.00
Excel Logo: Click to download this page to Excel Download to Excel $364,376.18 $311,864.18
Contract View Contract  
Authority Item 057 on 05/23/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AVRIO GROUP LLC
DBA: AVRIO RMS GROUP; AVRIO GROUP SURVEILLANCE SOLUTIONS LLC
Row Commodity Description Commodity
1 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
17072
2 CAMERAS, VIDEO
HITACHI DATA SYSTEMS CORP
DBA: N/A
Row Commodity Description Commodity
1 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
2 CAMERAS, VIDEO

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