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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6800 - GC150000012 MAIL FOLDER / INSERTER

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/29/15
Planned Expiration Date: 07/28/18
Authorized Amount: $27,525.24
Amount Expended: $19,053.41
Supporting Materials
Order List View Order List  
MA - 6800 - GC150000012:
MAIL FOLDER / INSERTER
Row Order / Description / Vendor Date Ordered Spent
1 DO 5300 16011306202
MAIL FOLDER/INSERTER
NEOPOST USA INC (USP7160190)
01/13/16 $9,175.08 $6,116.72
2 DO 6800 15093021408
FOLDER/INSERTER LEASE PAYMENT
NEOPOST USA INC (USP7160190)
09/30/15 $764.59 $764.59
Excel Logo: Click to download this page to Excel Download to Excel $9,939.67 $6,881.31
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

NEOPOST USA INC
DBA: NEOPOST INC OR NEOPOST TEXAS
Row Commodity Description Commodity
1 FOLDER/INSERTER FOR LUR - LEASE TERMS
COLLATORS AND SORTERS
TXSMARTBUY CONTRACT FOR A DS-85 4 STATION FOLDER INSERTER WITH POWER REGULATOR COMMODITY CODE FOR INSERTER - 98554003681 - $758.99 COMMODITY CODE FOR POWER REGULATOR - 98554012903 - $5.60 TOTAL MONTHLY COST $764.59 LEASE FOR A TERM OF 36 MONTHS. THIS COST INCLUDES MAINTENANCE.

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