CONTRACT INFORMATION

Contract Number Description
MA - 6800 - GC150000012 MAIL FOLDER / INSERTER (DS-85)
Contract Details

Percentages

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: $23,640.95

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Central Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302