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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NA120000056 UPS MAINTENANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/12/12
Planned Expiration Date: 03/11/18
Authorized Amount: $557,476.00
Amount Expended: $417,140.15
Supporting Materials
Order List View Order List  
MA - 7400 - NA120000056:
UPS MAINTENANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 7400 12070217042
JULY 2012 - QUARTERLY UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
08/03/12 $15,000.00 $15,000.00
2 DO 7400 12091021336
SEPT. 2012 - QUARTERLY UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
04/02/13 $11,250.00 $11,250.00
3 DO 7500 12111903568
NOV. 2012 - QUARTERLY UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
02/28/13 $18,949.98 $18,949.98
4 DO 7500 13031310430
MAR. 2013 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
09/18/13 $11,961.00 $11,961.00
5 DO 7500 13100800864
SEPT. 2013 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
10/08/13 $11,301.00 $11,301.00
6 DO 7500 13100900962
SEPT. 2013 - UPS REPAIR, RUTHERFORD LANE CAMPUS
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
10/09/13 $5,017.48 $5,017.48
7 DO 7500 14010705981
JAN. 2014 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
01/07/14 $45,800.00 $45,800.00
8 DO 7500 14040711101
MAR. 2014 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
04/07/14 $10,450.00 $10,450.00
9 DO 7500 14061214942
MAY 2014 - UPS MAINTENANCE, APD EAST/CITY HALL
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
06/12/14 $900.00 $900.00
10 DO 7500 14062015497
MAY 2014 - UPS MAINTENANCE, RLC - WO 18745-18750
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
06/20/14 $900.00 $900.00
11 DO 7500 14101401332
SEPT. 2014 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
10/14/14 $10,450.00 $10,450.00
12 DO 7500 14102401965
SEPT. 2014 - UPS REPAIR, APD HEADQUARTERS - WO 23072
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
10/24/14 $627.90 $627.90
13 DO 7500 14110602888
DEC. 2014 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
01/14/15 $23,100.00 $23,100.00
14 DO 7500 15041712142
MAR. 2015 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
04/17/15 $10,450.00 $10,450.00
15 DO 7500 15082019148
JUNE. 2015 - UPS MAINTENANCE, MULTIPLE BSD SITES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
08/20/15 $10,450.00 $10,450.00
16 DO 7500 15100200346
JUNE. 2015 - UPS MAINTENANCE, RLC
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
10/09/15 $0.00 $0.00
17 DO 7500 15102101647
OCT 2015 - UPS MAINTENANCE, APD EAST & CITY HALL
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
02/12/16 $8,900.00 $8,900.00
18 DO 7500 15102101648
OCT 2015 - UPS MAINTENANCE,RLC
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
05/06/16 $20,374.98 $18,916.65
19 DO 7500 16011506352
JAN 2016 - UPS MAINTENANCE, RLC
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
01/15/16 $9,000.00 $9,000.00
20 DO 7500 16032510226
MAR 2016 - UPS MAINTENANCE, BATTERIES DISPOSAL, RLC
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
03/25/16 $800.00 $800.00
21 DO 7500 16040811063
APR 2016 - UPS MAINTENANCE, APD EAST & CITY HALL
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
04/08/16 $12,000.00 $3,700.00
22 DO 8100 13102802254
PMS FOR UPS MODULES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
07/01/14 $14,633.32 $14,633.32
23 DO 8100 14032710541
UPS BATTERY REPLACEMENT
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
05/19/14 $2,076.96 $2,076.96
24 DO 8100 14102802241
UPS PREVENTIVE MAINTENANCE
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
10/28/14 $4,983.33 $4,983.33
25 DO 8100 15010606125
PMS FOR UPS MODULES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
01/06/15 $5,383.33 $5,383.33
26 DO 8100 15010706157
UPS BATTERY REPLACEMENT FOR ABIA
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
01/07/15 $32,975.10 $32,975.10
27 DO 8100 15033110954
PMS FOR UPS MODULES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
03/31/15 $3,883.33 $3,883.33
28 DO 8100 15072217426
PMS FOR UPS MODULES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
07/22/15 $3,583.33 $3,583.33
29 DO 8100 15100500422
PMS FOR UPS MODULES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
10/05/15 $3,583.36 $3,583.36
30 DO 8100 15121004644
UPS BATTERY REPLACEMENT AIRFIELD LIGHTING VAULT
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
12/10/15 $2,372.82 $2,372.82
31 DO 8100 15121705046
PMS FOR UPS MODULES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
12/17/15 $5,383.36 $5,383.36
32 DO 8100 16041311323
PMS FOR UPS MODULES
SUPERIOR POWER SOLUTIONS INC (SUP8320559)
04/13/16 $3,883.36 $3,883.36
Excel Logo: Click to download this page to Excel Download to Excel $320,423.94 $310,665.61
Contract View Contract  
Authority Item 023 on 03/08/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

SUPERIOR POWER SOLUTIONS INC
DBA: N/A
Row Commodity Description Commodity
1 SUPPORT SERVICES, COMPUTER
UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
2 SUPPORT SERVICES, COMPUTER

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