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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - GC160000005 TOMAR LIGHTBARS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/06/17
Planned Expiration Date: 01/05/18
Authorized Amount: $1,800,000.00
Amount Expended: $1,014,576.82
Supporting Materials
Order List View Order List  
MA - 6400 - GC160000005:
TOMAR LIGHTBARS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 16011406263
TOMAR ELECTRONICS $6,529.30 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
01/14/16 $6,529.30 $6,529.30
2 DO 6400 16020207276
TOMAR ELECTRONICS $1,649.87 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
02/02/16 $2,070.24 $2,070.24
3 DO 6400 16020807609
TOMAR $4,832.68 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
02/08/16 $4,832.68 $4,832.68
4 DO 6400 16020907642
TOMAR ELECTRONICS $26,474.36 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
02/09/16 $26,474.36 $26,474.36
5 DO 6400 16022608760
TOMAR ELECTRONICS $18,335.11 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
04/12/16 $18,567.52 $18,567.52
6 DO 6400 16031409535
TOMAR ELECTRONICS $302,978.07 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
03/14/16 $302,978.07 $203,544.49
7 DO 6400 16031509597
TOMAR ELECTRONICS $4063.18 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
03/15/16 $4,063.18 $4,063.18
8 DO 6400 16032810335
TOMAR $5,675.85 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
03/28/16 $5,675.85 $5,675.85
9 DO 6400 16040710947
TOMAR $17,032.50 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
04/07/16 $17,032.05 $17,032.05
10 DO 6400 16060614118
TOMAR $3,686.40 FOR AFD SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
06/06/16 $3,686.40 $0.00
11 DO 6400 16060614125
TOMAR $51,521.94 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
06/06/16 $51,521.94 $0.00
12 DO 6400 16060914390
TOMAR ELECTRONICS 4,125.42 SEE ATTACHED
TOMAR ELECTRONICS INC (TOM4660250)
06/09/16 $1,389.80 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $444,821.39 $288,789.67
Contract View Contract  
Authority Item 049 on 12/17/2015  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TOMAR ELECTRONICS INC
DBA: TOMAR ELECTRONICS
Row Commodity Description Commodity
1 LIGHTS, EMERGENCY
2 LIGHTS, EMERGENCY

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