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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - GC160000002 OFFICE SUPPLY CONTRACT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/30/15
Planned Expiration Date: 07/31/19
Authorized Amount: $15,184,000.00
Amount Expended: $4,227,882.93
Supporting Materials
Order List View Order List  
MA - 7400 - GC160000002:
OFFICE SUPPLY CONTRACT
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 16020807626
ENCUMBER FUNDS FOR FY16 OFFICE SUPPLIES
Summus Industries, Inc. (VS0000022603)
05/09/16 $69,986.28 $69,986.28
2 DO 1100 16022508682
90" PANASONIC AND ACCESSORIES
Summus Industries, Inc. (VS0000022603)
02/25/16 $6,456.65 $0.00
3 DO 1100 16030108902
90TV -TLC ROOM 534
Summus Industries, Inc. (VS0000022603)
03/01/16 $6,478.65 $0.00
4 DO 1100 16031509620
PANASONIC PROJECTOR AND BRACKET
Summus Industries, Inc. (VS0000022603)
03/15/16 $3,887.33 $0.00
5 DO 1100 16032910415
5 -75" LED TV'S BRACKETS AND COMPONENTS
Summus Industries, Inc. (VS0000022603)
03/29/16 $13,098.30 $0.00
6 DO 1100 16040410631
3 EA. 75" TV -SAMSUNG
Summus Industries, Inc. (VS0000022603)
04/04/16 $7,687.02 $0.00
7 DO 1100 16050412431
75" SAMSUNG AND MOUNTING KIT AND CABLES
Summus Industries, Inc. (VS0000022603)
05/04/16 $15,590.16 $0.00
8 DO 1100 16050912766
ENCUMBER FUNDS FOR FY16 OFFICE SUPPLIES PURCHASES - PROCARD
Summus Industries, Inc. (VS0000022603)
05/09/16 $104,345.08 $50,217.53
9 DO 7400 16011206156
BLANKET DO FOR PROCARD PURCHASES OF OFFICE SUPPLIES
Summus Industries, Inc. (VS0000022603)
01/12/16 $2,000,000.00 $613,671.93
Excel Logo: Click to download this page to Excel Download to Excel $2,227,529.47 $733,875.74
Contract View Contract  
Authority Item 018 on 10/15/2015  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SUMMUS INDUSTRIES, INC.
DBA: SUMMUS INDUSTRIES
Row Commodity Description Commodity
1 OFFICE SUPPLIES
OFFICE SUPPLIES, GENERAL

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