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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NA120000081 REPAIR SERVICES FOR SETCOM HEADSET EQUIPMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/19/12
Planned Expiration Date: 04/18/18
Authorized Amount: $120,000.00
Amount Expended: $23,927.26
Supporting Materials
Order List View Order List  
MA - 6400 - NA120000081:
REPAIR SERVICES FOR SETCOM HEADSET EQUIPMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 12091021324
PINNACLE PEAK -SETCOM REPAIRS - $132.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
09/10/12 $132.00 $132.00
2 DO 6400 12101601361
PINNACLE PEAK $272 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
10/16/12 $272.00 $272.00
3 DO 6400 12111603526
SETCOM REPAIRS $705.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
11/16/12 $705.00 $705.00
4 DO 6400 13010906419
PINNACLE PEAK SETCOM REPAIR $190.50 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
01/09/13 $190.50 $190.50
5 DO 6400 13013108006
SETCOM REPAIR $285.50 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
01/31/13 $285.50 $285.50
6 DO 6400 13021308760
SETCOM REPAIRS $120.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
02/13/13 $120.00 $120.00
7 DO 6400 13041112033
SETCOM $430 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
04/11/13 $430.00 $430.00
8 DO 6400 13060515155
PINNACLE PEAK - SETCOM REPAIRS $61.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
06/05/13 $61.00 $61.00
9 DO 6400 13062616420
SETCOM REPAIR $44.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
06/26/13 $44.00 $44.00
10 DO 6400 13080618794
SETCOM REPAIRS - $629 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
08/19/13 $629.00 $629.00
11 DO 6400 13100300437
SETCOM REPAIRS $144.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
10/03/13 $144.00 $144.00
12 DO 6400 13120204183
SETCOM REPAIRS : $557.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
12/02/13 $557.00 $557.00
13 DO 6400 14021908270
SETCOM REPAIRS $924.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
02/19/14 $924.00 $924.00
14 DO 6400 14050712899
SETCOM REPAIRS $1,436.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
05/07/14 $1,436.00 $1,436.00
15 DO 6400 14070116103
PINNACLE PEAK SETCOM REPAIRS $248.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
07/11/14 $408.00 $408.00
16 DO 6400 14082219308
SETCOM REPAIRS SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
08/22/14 $433.00 $433.00
17 DO 6400 14111903633
PINNACLE PEAK SETCOM REPAIRS SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
11/19/14 $331.50 $331.50
18 DO 6400 15022409053
SETCOM REPAIRS SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
02/24/15 $155.50 $155.50
19 DO 6400 15041712127
SETCOM REPAIRS 1169.50 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
04/17/15 $1,169.50 $1,169.50
20 DO 6400 15042112331
SETCOM REPIAR/REWORKS FOR APD HEADSETS SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
04/21/15 $2,535.00 $2,535.00
21 DO 6400 15061015110
SETCOM REPAIRS, $523.50 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
06/10/15 $523.50 $523.50
22 DO 6400 15072417579
SETCOM REPAIRS $313.50 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
07/24/15 $313.50 $313.50
23 DO 6400 15100100196-2
SETCOM REPAIRS $522.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
10/07/15 $522.00 $522.00
24 DO 6400 15102601927
PINNACLE PEAK SETCOM REPAIRS $574.00SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
10/26/15 $574.00 $574.00
25 DO 6400 15112003543
SETCOM REPAIRS $220.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
11/20/15 $220.00 $220.00
26 DO 6400 15112503793
SETCOM REPAIRS SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
11/25/15 $546.00 $546.00
27 DO 6400 15122305342
SETCOM REPAIRS $284.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
12/23/15 $284.00 $284.00
28 DO 6400 16022608767
SETCOM REPAIRS $389.40 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
02/26/16 $389.40 $389.40
29 DO 6400 16040110563
SETCOM REPAIRS $738.00 SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
04/01/16 $738.00 $738.00
30 DO 6400 16052013433
SETCOM REPAIRS SEE ATTACHED
PINNACLE PEAK HOLDING CORP (VS0000003428)
05/20/16 $466.50 $466.50
Excel Logo: Click to download this page to Excel Download to Excel $15,539.40 $15,539.40
Contract View Contract  
Authority Item 028 on 04/05/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

PINNACLE PEAK HOLDING CORP
DBA: SETCOM CORPORATION
Row Commodity Description Commodity
1 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
REPAIR SETCOM HEADSET EQUIPMENT

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