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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NS140000016 SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/31/14
Planned Expiration Date: 01/30/18
Authorized Amount: $400,000.00
Amount Expended: $102,190.14
Supporting Materials
Order List View Order List  
MA - 6400 - NS140000016:
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 14021107832
HEARTLAND TUOGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
02/11/14 $1,204.89 $1,204.89
2 DO 6400 14021207954
HEARTLAND REPAIRS $2,213.26 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
02/19/14 $2,203.27 $2,203.27
3 DO 6400 14022408544
HEARTLAND REPAIRS $1,524.17 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
04/29/14 $1,778.60 $1,778.60
4 DO 6400 14030509089
HEARTLAND SERVICES REPAIRS $2,045.80 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
03/06/14 $2,045.80 $2,045.80
5 DO 6400 14030609241
HEARTLAND SERVICES $1,871.04 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
03/06/14 $1,871.04 $1,871.04
6 DO 6400 14031209654
HEARTLAND REPAIRS $1,164.06 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
03/18/14 $1,164.06 $1,164.06
7 DO 6400 14032010104
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
04/02/14 $3,635.36 $3,635.36
8 DO 6400 14033110718
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
03/31/14 $1,454.67 $1,454.67
9 DO 6400 14041111483
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
04/11/14 $2,084.09 $2,084.09
10 DO 6400 14041611727
HERATLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
04/16/14 $2,183.03 $2,183.03
11 DO 6400 14042512254
HEARTLAND REPAIRS $1,186.39 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
05/27/14 $1,186.39 $1,186.39
12 DO 6400 14050112543
HEARTLAND TOUGHBOOK REPAIRS V SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
05/01/14 $2,945.88 $2,945.88
13 DO 6400 14050612801
HEARTLAND REPAIRS $2,841.92 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
05/06/14 $2,841.92 $2,841.92
14 DO 6400 14051213117
HEARTLAND REPAIRS $1,443.46 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
05/12/14 $1,443.46 $1,443.46
15 DO 6400 14052313918
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
05/23/14 $1,886.33 $1,886.33
16 DO 6400 14060214333
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
06/11/14 $3,392.23 $3,392.23
17 DO 6400 14061615123
HEARTLAND TOUGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
06/27/14 $2,487.11 $2,487.11
18 DO 6400 14062015513
HEARTLAND TOUGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
06/20/14 $1,996.10 $1,996.10
19 DO 6400 14062515751
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
07/16/14 $944.63 $944.63
20 DO 6400 14062615844
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
06/26/14 $1,524.13 $1,524.13
21 DO 6400 14070716344
HEARTLAND TOUGHBOOK REPAIRS
HEARTLAND SERVICES INC (HEA8313612)
07/07/14 $2,624.75 $2,624.75
22 DO 6400 14071116738
HEARTLAND TOUGHBOOK REPAIRS
HEARTLAND SERVICES INC (HEA8313612)
07/11/14 $1,930.16 $1,930.16
23 DO 6400 14071516927
HEARTLAND. $1567.59 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
07/15/14 $1,567.59 $1,567.59
24 DO 6400 14072517598
HEARTLAND SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
07/25/14 $2,460.01 $2,460.01
25 DO 6400 14073017872
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
07/31/14 $5,289.31 $5,289.31
26 DO 6400 14080818442
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
08/15/14 $3,213.17 $3,213.17
27 DO 6400 14082719684
HEARTLAND REPAIRS OF TOUGHBOOK COMPUTERS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
09/16/14 $6,092.71 $6,092.71
28 DO 6400 14092521485
HEARTLAND SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
09/25/14 $1,425.34 $1,425.34
29 DO 6400 14100700737
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
10/07/14 $2,223.37 $2,223.37
30 DO 6400 14101601497
HEARTLAND TOUGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
11/03/14 $977.86 $977.86
31 DO 6400 14102201804
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
10/22/14 $3,280.19 $3,280.19
32 DO 6400 14110402623
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
12/02/14 $7,729.02 $7,729.02
33 DO 6400 14111203160
HEARTLAND TOUGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
11/12/14 $1,462.49 $1,462.49
34 DO 6400 14112604047
HEARTLAND TOUGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
11/26/14 $2,536.11 $2,536.11
35 DO 6400 14120204195
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
12/02/14 $2,631.51 $2,631.51
36 DO 6400 14122605704
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
12/26/14 $2,676.51 $2,676.51
37 DO 6400 15010506052
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
01/05/15 $2,055.13 $2,055.13
38 DO 6400 15010906415
HEARTLAND SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
01/28/15 $3,365.91 $3,365.91
39 DO 6400 15011506787
HEARTLAND SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
01/15/15 $1,633.97 $1,633.97
40 DO 6400 15012307274
HEARTLAND TOUGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
01/23/15 $2,084.67 $2,084.67
41 DO 6400 15021208451
HEARTLAND REPAIR SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
02/12/15 $373.66 $373.66
42 DO 6400 15030409587
HEARTLAND REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
03/04/15 $160.00 $160.00
43 DO 6400 15031109985
HEARTLAND REPAIR SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
03/11/15 $805.78 $805.78
44 DO 6400 15040311238
HEARTLAND REPAIR SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
04/14/15 $1,255.49 $1,255.49
45 DO 6400 15071316964
HEARTLAND TOUGHBOOK REPAIRS SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
07/13/15 $791.84 $791.84
46 DO 6400 15102101682
HEARTLAND REPAIRS $638.60 SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
11/03/15 $638.60 $638.60
47 DO 6400 15120904468
HEARTLAND REPAIR SEE ATTACHED
HEARTLAND SERVICES INC (HEA8313612)
12/09/15 $160.00 $160.00
Excel Logo: Click to download this page to Excel Download to Excel $101,718.14 $101,718.14
Contract View Contract  
Authority Item 047 on 08/29/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HEARTLAND SERVICES INC
DBA: N/A
Row Commodity Description Commodity
1 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I

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