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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - GA140000038 PANASONIC LAPTOPS, DOCKS, AND DVR'S

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/05/12
Planned Expiration Date: 02/04/18
Authorized Amount: $10,056,999.00
Amount Expended: $6,932,590.01
Supporting Materials
Order List View Order List  
MA - 6400 - GA140000038:
PANASONIC LAPTOPS, DOCKS, AND DVR'S
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 14021908259
ARC QUOTE Q-121260
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
02/19/14 $2,198,356.84 $2,198,356.84
2 DO 6400 14022008359
ARC QUOTE Q-120834
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
02/20/14 $260,313.60 $260,313.60
3 DO 6400 14060314440
ARC QUOTE Q-125802
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/03/14 $4,493.17 $4,493.17
4 DO 6400 14101701586
ARC QUOTE Q-131469
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
10/17/14 $41,359.92 $41,359.92
5 DO 6400 14101701589
ARC QUOTE Q-130924
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
10/17/14 $25,578.07 $25,578.07
6 DO 6400 15010806300
ARC QUOTE Q-137310
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
01/08/15 $2,800.12 $2,800.12
7 DO 6400 15030209429
ARC QUOTE Q-139557
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
03/02/15 $324,089.10 $324,089.10
8 DO 6400 15030209444
ARC QUOTE Q-139560
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
03/02/15 $1,469,295.75 $1,469,295.75
9 DO 6400 15030309491
ARC QUOTE Q-139991
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
03/03/15 $109,620.30 $109,620.30
10 DO 6400 15042412560
ARC QUOTE Q-142718
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
04/24/15 $26,959.02 $26,959.02
11 DO 6400 15081318735
ARC QUOTE Q-148198, CF-31 TOUGHBOOKS
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
08/13/15 $26,959.02 $26,959.02
12 DO 6400 15091120355
AUSTIN RIBBON AND COMPUTER $14,616.04 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
09/11/15 $14,616.04 $14,616.04
13 DO 6400 16032510221
ARC QUOTE Q-159159 PANASONIC CF-31 TOUGHBOOK
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
03/25/16 $898,634.00 $898,634.00
14 DO 6400 16032510224
ARC QUOTE Q-159160 PANASONIC CF-19 TOUGHBOOKS
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
03/25/16 $91,350.25 $91,350.25
15 DO 6400 16042011758
ARC $1,765.21 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
04/20/16 $1,765.21 $0.00
16 DO 6400 16050512620
ARC FOR EMS $8,022.26 QUOTE Q-159162 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
05/05/16 $8,022.26 $0.00
17 DO 6400 16051913382
ARC FOR AE $11,326.51 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
05/19/16 $11,326.51 $0.00
18 DO 6400 16060113901
ARC $676.82 AWU 13P316 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/01/16 $676.82 $0.00
19 DO 6400 16060113904
ARC APD 2016 VS EQUINOX $2,507.34 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/01/16 $2,507.34 $0.00
20 DO 6400 16060113906
ARC AUSTIN CODE DEPARTMENT $11,759.99 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/01/16 $11,759.99 $0.00
21 DO 6400 16060113913
ARC $2138.18 SEE ATTACHED A.E. 16B333 & 16B391
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/01/16 $2,138.18 $0.00
22 DO 6400 16060113934
ARC DO HAVIS- $4,090.28 HEALTH & HUMAN SERVICES DEPARTMENT
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/01/16 $4,090.28 $0.00
23 DO 6400 16060113936
ARC $1,149.02 DEVELOPMENT SERVICES DEPARTMENT 15B110
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/01/16 $1,149.02 $0.00
24 DO 6400 16060814293
ARC $15,232.44 SEE ATTACHED
AUSTIN RIBBON & COMPUTER SUPPLIES INC (AUS0481500)
06/08/16 $15,232.44 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $5,553,093.25 $5,494,425.20
Contract View Contract  
Authority Item 013 on 01/30/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

GTS TECHNOLOGY SOLUTIONS, INC.
DBA: N/A
Row Commodity Description Commodity
1 CF-31 PANASONIC RUGGEDIZED LAPTOP
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK
AS SPECIFIED IN SOLICITATION SMW0210
2 CF-31 DVD SUPER MULTI DRIVE
VIDEO/DISK/DVD PLAYERS (RECORDERS AND PLAYBACK ONLY DEVICES)
AS SPECIFIED IN SOLICITATION SMW0210
3 CF-19 CONVERTIBLE TABLET PC
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK
AS SPECIFIED IN SOLICITATION SMW0210
4 DS-PAN-111-2-P Z1 DOCKING STATION (MODEL II) APD MASTER KEY
STATIONS, DOCKING, MICROCOMPUTER
AS SPECIFIED IN SOLICITATION SMW0210
5 DS-PAN-111-2-P Z3 DOCKING STATION(MODEL III) FIRE MASTER KEY
STATIONS, DOCKING, MICROCOMPUTER
AS SPECIFIED IN SOLICITATION SMW0210
6 DS-PAN-111-2-P Z0 DOCKING STATION(MODEL I) DEFAULT HAVIS KEY
STATIONS, DOCKING, MICROCOMPUTER
AS SPECIFIED IN SOLICITATION SMW0210
7 C-MD-202 TILT SWIVEL MOTION DEVICE
ACCESSORIES FOR LAPTOP COMPUTER
AS SPECIFIED IN SOLICITATION SMW0210
8 ARB-KIT-HD256M24 ARBITRATOR MK3
CAMERAS, VIDEO
HD CAMERA, 2.4GHZ WIRELESS MICROPHONE, 256GB SSD AS SPECIFIED IN SOLICITATION SMW0210
9 LPS-104 HAVIS DOCKING POWER SUPPLY FOR CF-31, 120 WATT
ACCESSORIES FOR LAPTOP COMPUTER
AS SPECIFIED IN SOLICITATION SMW0210
10 LPS-101 HAVIS DOCKING POWER SUPPLY FOR CF-19, 90 WATT
ACCESSORIES FOR LAPTOP COMPUTER
AS SPECIFIED IN SOLICITATION SMW0210
11 DS-PAN-221-1 CF-19 DOCKING STATION WITH DUAL RF PASS THRU
STATIONS, DOCKING, MICROCOMPUTER
AS SPECIFIED IN SOLICITATION SMW0210
12 OVERNIGHT SHIPPING CHARGE
TRANSPORTATION OF GOODS (FREIGHT)
AS SPECIFIED IN SOLICITATION SMW0210
13 CATALOG ITEMS
ACCESSORIES FOR LAPTOP COMPUTER
AS SPECIFIED IN SOLICITATION SMW0210, MINIMUM 10% DISCOUNT ON CATALOG ITEMS DO NOT USE.
14 CATALOG ITEMS
ACCESSORIES FOR LAPTOP COMPUTER
AS SPECIFIED IN SOLICITATION SMW0210, MINIMUM 10% DISCOUNT ON CATALOG ITEMS

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