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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - GA130000112 SETCOM BRAND PARTS AND ACCESSORIES.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/03/13
Planned Expiration Date: 09/02/18
Authorized Amount: $300,000.00
Amount Expended: $59,521.25
Supporting Materials
Order List View Order List  
MA - 6400 - GA130000112:
SETCOM BRAND PARTS AND ACCESSORIES.
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 15080418180
PINNACLE PEAK - SETCOM PARTS $1,666 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
08/04/15 $1,666.00 $1,666.00
Excel Logo: Click to download this page to Excel Download to Excel $1,666.00 $1,666.00
Contract View Contract  
Authority Item 057 on 08/29/2013  
Solicitation IFBBV 6400 LRC0001

Goods and Services to be provided

PINNACLE PEAK HOLDING CORP
DBA: SETCOM CORPORATION
Row Commodity Description Commodity
1 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER

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