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MA - 7500 - NA140000061 HVAC SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/14/14
Planned Expiration Date: 02/13/18
Authorized Amount: $3,800,000.00
Amount Expended: $1,933,789.36
Supporting Materials
Order List View Order List  
MA - 7500 - NA140000061:
HVAC SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14062315578
CONDENSING UNITS AT HOWARD LANE PUMP STATIONS
ENTECH SALES & SERVICE INC (ENT7054645)
06/23/14 $23,348.00 $23,348.00
2 DO 2200 14093021839
CONDENSING UNITS REPAIRS FOR HOWARD LANE PUMP STATIONS
ENTECH SALES & SERVICE INC (ENT7054645)
09/30/14 $6,755.00 $6,755.00
3 DO 2200 14102702039
COIL CLEANING FOR ULLRICH/ BJ
ENTECH SALES & SERVICE INC (ENT7054645)
07/23/15 $15,283.47 $15,283.47
4 DO 2200 15011606915
USE FOR VARIOUS SITES
ENTECH SALES & SERVICE INC (ENT7054645)
01/16/15 $6,515.00 $2,522.19
5 DO 2200 15051113349
REPALCING THE HVAV UNITS AT JOLLYVILLE
ENTECH SALES & SERVICE INC (ENT7054645)
07/30/15 $37,138.00 $37,138.00
6 DO 2200 15081818966
ULLRICH CO2 TANKS
ENTECH SALES & SERVICE INC (ENT7054645)
08/18/15 $42,759.00 $42,759.00
7 DO 2200 15091420381
REPALCING THE HVAV UNITS AT DAVIS
ENTECH SALES & SERVICE INC (ENT7054645)
09/14/15 $34,223.00 $34,223.00
8 DO 2200 16042011741
ROOF TOP UNITS FOR GBSC
ENTECH SALES & SERVICE INC (ENT7054645)
04/20/16 $95,201.00 $0.00
9 DO 2200 16042011763
ROOF TOP UNITS FOR GBSC
ENTECH SALES & SERVICE INC (ENT7054645)
04/28/16 $119,164.02 $0.00
10 DO 2200 16051713171
ROOF TOP UNITS FOR GBSC
ENTECH SALES & SERVICE INC (ENT7054645)
05/17/16 $454,538.00 $0.00
11 DO 2200 16060614150
REPLACE REFRIGERANT MONITOR AT WCC IN PENTHOUSE
ENTECH SALES & SERVICE INC (ENT7054645)
06/06/16 $753.00 $0.00
12 DO 2200 16061414611
RELOCATING AND INSTALL OF 5 A/C DISCONNECTS GBSC
ENTECH SALES & SERVICE INC (ENT7054645)
06/14/16 $1,606.00 $0.00
13 DO 2200 16061414612
REPLACE DISPLAY ON CARRIER UNIT AT ULLRICH WTP
ENTECH SALES & SERVICE INC (ENT7054645)
06/14/16 $1,790.00 $0.00
14 DO 2200 16061414674
CHANGE OUT OF DISPLAY ON TRANE CHILLER WALNUT
ENTECH SALES & SERVICE INC (ENT7054645)
06/14/16 $2,367.00 $0.00
15 DO 7500 14052313902
MAY 2014-CHILLER, PROGRAMMING, RBJ BUILDING-WO 18400, 13744
ENTECH SALES & SERVICE INC (ENT7054645)
05/23/14 $2,017.50 $2,017.50
16 DO 7500 14072217346
APRIL 2014 - FAULTY COMPRESSORS, AWU PUMP STATION
ENTECH SALES & SERVICE INC (ENT7054645)
07/22/14 $427.50 $427.50
17 DO 7500 14122305626
DECEMBER 2014 - HVAC INSTALLATION, FIRE STATION #7
ENTECH SALES & SERVICE INC (ENT7054645)
12/02/15 $25,517.00 $25,517.00
18 DO 7500 15012607336
JANUARY 2015 - HVAC REPAIRS, CITY HALL
ENTECH SALES & SERVICE INC (ENT7054645)
01/26/15 $1,639.00 $1,639.00
19 DO 7500 15021208497
FEB. 2015 - DEMO/INSTALL OF HVAC SYSTEM, FIRE STATION #5
ENTECH SALES & SERVICE INC (ENT7054645)
02/12/15 $29,618.00 $29,618.00
20 DO 7500 15031910385
AUGUST 2014 - HVAC PURCHASE FOR CITY HALL - WO 19346
ENTECH SALES & SERVICE INC (ENT7054645)
03/19/15 $2,058.99 $2,058.99
21 DO 7500 15090119804
AUGUST 2015 - HVAC PURCHASE FOR FS#20 - WO 19346
ENTECH SALES & SERVICE INC (ENT7054645)
09/01/15 $6,463.00 $6,463.00
22 DO 7500 15090119817
AUGUST 2015 - HVAC PURCHASE FOR 6400 BOLM RD - WO 19346
ENTECH SALES & SERVICE INC (ENT7054645)
09/01/15 $730.00 $730.00
23 DO 7500 15093021486
HVAC PURCHASE FOR ABS SOLID WASTE - WO 37266
ENTECH SALES & SERVICE INC (ENT7054645)
09/30/15 $550.00 $550.00
24 DO 7500 15102702014
OCT 2015 - HVAC PURCHASE FOR RLC CORE
ENTECH SALES & SERVICE INC (ENT7054645)
10/27/15 $55,151.00 $0.00
25 DO 7500 15120704388
DEC 2015 - HVAC DEFERRED MAINTENANCE FS #24 - WO 40136
ENTECH SALES & SERVICE INC (ENT7054645)
06/02/16 $43,882.00 $0.00
26 DO 7500 15121004637
MAR. 2015 - INSTALL DUCT HEATERS, ANIMAL CENTER
ENTECH SALES & SERVICE INC (ENT7054645)
12/10/15 $12,500.00 $12,500.00
27 DO 7500 15123105591
DEC. 2015 - FURNISH AND INSTALL CARRIER COMPRESSOR WALLER CK
ENTECH SALES & SERVICE INC (ENT7054645)
01/06/16 $15,951.00 $15,951.00
28 DO 7500 16020207291
FEB 2016 - CHILLER REPLACEMENT, ARR KGSC WO 41786
ENTECH SALES & SERVICE INC (ENT7054645)
02/18/16 $80,401.00 $16,080.20
29 DO 7500 16042511958
APR 2016 - ANIMAL SHELTER KENNEL UPGRADE CHANGE ORDER
ENTECH SALES & SERVICE INC (ENT7054645)
04/25/16 $8,953.00 $0.00
30 DO 7500 16050612647
MAR 2016 - AB MAKE UP AIR UNIT OFFLINE, APD ACADEMY, PSTC
ENTECH SALES & SERVICE INC (ENT7054645)
05/06/16 $495.00 $495.00
31 DO 7500 16050612670
APR 2016 - ANIMAL CENTER CHANGE IP ADDRESS, WO 42420
ENTECH SALES & SERVICE INC (ENT7054645)
05/06/16 $395.00 $395.00
32 DO 7500 16061014472
JUN 2016 - BAS CONVERSION, RZNC WO 45699
ENTECH SALES & SERVICE INC (ENT7054645)
06/10/16 $4,935.00 $0.00
33 DO 7500 16061014493
JUN 2016 - HVAC SERVICES, DEFERRED MAINTENANCE, FS # 26
ENTECH SALES & SERVICE INC (ENT7054645)
06/10/16 $50,000.00 $0.00
34 DO 8100 14040411013
REFRIGERANT MONITORING SYSTEM
ENTECH SALES & SERVICE INC (ENT7054645)
05/19/14 $11,496.00 $11,496.00
35 DO 8100 14112003752
REPLACE A DUCTLESS MINI-SPLIT SYSTEM AT CELL PHONE LOT
ENTECH SALES & SERVICE INC (ENT7054645)
11/20/14 $6,611.00 $6,611.00
36 DO 8100 15091120332
TERMINAL PC AIRE REPAIRS
ENTECH SALES & SERVICE INC (ENT7054645)
09/11/15 $7,538.75 $7,538.75
37 DO 8100 15092421122
REPAIR PBB PC AIRE UNITS (PBB 2) IN TERMINAL
ENTECH SALES & SERVICE INC (ENT7054645)
09/24/15 $2,402.50 $2,402.50
38 DO 8100 15111002925
ABIA TERMINAL HVAC WORK AT MATRIX UPS ROOM
ENTECH SALES & SERVICE INC (ENT7054645)
11/10/15 $48,006.00 $0.00
39 DO 8100 16042812152
JETWAY #4 COMPRESSOR FAILURE
ENTECH SALES & SERVICE INC (ENT7054645)
04/28/16 $14,633.74 $14,633.74
40 DO 8200 15012207186
SERVICE HAVC
ENTECH SALES & SERVICE INC (ENT7054645)
01/22/15 $6,388.26 $6,388.26
41 DO 8200 15020307888
SERVICE
ENTECH SALES & SERVICE INC (ENT7054645)
01/14/16 $0.00 $0.00
42 DO 8200 15042012198
EMERGENCY REPAIRS FOR HVAC SYSTEM AT AACHF
ENTECH SALES & SERVICE INC (ENT7054645)
09/21/15 $3,902.78 $3,902.78
43 DO 8200 15042712601
REPLACE MOTOR IN THE VAV BOX
ENTECH SALES & SERVICE INC (ENT7054645)
04/27/15 $2,309.00 $2,309.00
44 DO 8200 16012606894
SERVICE
ENTECH SALES & SERVICE INC (ENT7054645)
02/24/16 $487.50 $487.50
45 DO 8200 16032109945
SERVICE.
ENTECH SALES & SERVICE INC (ENT7054645)
03/21/16 $618.00 $618.00
46 DO 8500 14061615145
REMOVE EXISTING COMPRESSORS AT ASE
ENTECH SALES & SERVICE INC (ENT7054645)
06/16/14 $4,098.00 $4,098.00
47 DO 8500 14072217326
AYB AC UNIT
ENTECH SALES & SERVICE INC (ENT7054645)
07/22/14 $1,160.86 $1,160.86
48 DO 8500 14072217328
JHF PUMP MOTOR
ENTECH SALES & SERVICE INC (ENT7054645)
07/22/14 $2,962.00 $2,962.00
49 DO 8500 14072217330
AWP COMPRESSOR
ENTECH SALES & SERVICE INC (ENT7054645)
07/22/14 $1,456.50 $1,456.50
50 DO 8500 14111003061
HVAC MAINT/REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
08/25/15 $8,384.45 $8,384.45
51 DO 8500 15020508041
HVAC MAINT/REPAIR ASE
ENTECH SALES & SERVICE INC (ENT7054645)
02/05/15 $5,423.00 $5,423.00
52 DO 8500 15021008289
HVAC MAINT/REPAIR ASE
ENTECH SALES & SERVICE INC (ENT7054645)
02/10/15 $3,850.00 $3,850.00
53 DO 8500 15042712602
CHILLER MAINTENANCE AT JHF
ENTECH SALES & SERVICE INC (ENT7054645)
04/27/15 $2,950.00 $2,950.00
54 DO 8500 15082519343
HVAC MAINT/REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
08/25/15 $1,887.69 $1,887.69
55 DO 8500 15082519344
HVAC MAINT/REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
08/25/15 $410.00 $410.00
56 DO 8500 15082619440
HVAC MAINT/REPAIR - AOK
ENTECH SALES & SERVICE INC (ENT7054645)
08/26/15 $421.88 $421.88
57 DO 8500 15111703300
HVAC MAINT/REPAIR - AYB
ENTECH SALES & SERVICE INC (ENT7054645)
11/17/15 $2,758.00 $2,758.00
58 DO 8500 15121104738
ANNUAL BOILER APH
ENTECH SALES & SERVICE INC (ENT7054645)
12/11/15 $783.70 $783.70
59 DO 8500 15121104739
ANNUAL BOILER JHF
ENTECH SALES & SERVICE INC (ENT7054645)
12/11/15 $3,081.10 $3,081.10
60 DO 8500 16010505732
HVAC SUPPLIES
ENTECH SALES & SERVICE INC (ENT7054645)
01/05/16 $10,000.00 $2,965.03
61 DO 8500 16041911672
INSTALL NEW AHU AT JHF
ENTECH SALES & SERVICE INC (ENT7054645)
04/19/16 $31,693.00 $0.00
62 DO 8500 16061714901
CONDENSER AMI
ENTECH SALES & SERVICE INC (ENT7054645)
06/17/16 $7,233.00 $0.00
63 DO 8700 14082919835
NEW HVAC AUTOMATION UNIT AT MLK WAREHOUSE
ENTECH SALES & SERVICE INC (ENT7054645)
01/12/15 $12,325.00 $12,325.00
64 DO 8700 14100901040
REPLACE HVAC CONTROLLER AT SOUTH SUBSTATION
ENTECH SALES & SERVICE INC (ENT7054645)
10/09/14 $2,407.00 $2,407.00
65 DO 8700 14101301192
RELOCATE HVAC UNIT AT MLK EVIDENCE WAREHOUSE
ENTECH SALES & SERVICE INC (ENT7054645)
01/12/15 $12,856.00 $12,856.00
66 DO 8700 14102902352
CLEAN AND REASSEMBLE LEF #1, #2 AMD #3 AT FORENSICS LAB
ENTECH SALES & SERVICE INC (ENT7054645)
10/13/15 $4,085.25 $4,085.25
67 DO 8700 14121004714
INSTALL AUTOMATION CONTROLS ON HVAC AT MLK WAREHOUSE
ENTECH SALES & SERVICE INC (ENT7054645)
12/10/14 $8,555.00 $8,555.00
68 DO 8700 15081818962
UPGRADE 2 HVAC AUTOMATION CONTROLLERS & INSTALL NEW SENSORS
ENTECH SALES & SERVICE INC (ENT7054645)
08/18/15 $10,314.00 $10,314.00
69 DO 8700 15101301079
INSTALL AUTOMATION AND GRAPHICS FOR HVAC AT MLK WAREHOUSE
ENTECH SALES & SERVICE INC (ENT7054645)
10/13/15 $8,431.00 $0.00
70 DO 8700 15121705054
FY16 ENCUMBRANCE FOR HVAC REPAIRS AT APD FACILITIES
ENTECH SALES & SERVICE INC (ENT7054645)
12/17/15 $10,000.00 $2,688.00
71 DO 8700 15122105217
REPLACE 3 VAV CONTROLLERS AT SOUTH SUBSTATION
ENTECH SALES & SERVICE INC (ENT7054645)
12/21/15 $2,434.00 $2,434.00
72 DOM 1100 MAX42976
CTECC- ENTECH- INVOICE SRVCE00177618- CHILLER ONE SERVICE
ENTECH SALES & SERVICE INC (ENT7054645)
09/12/14 $2,392.18 $2,392.18
73 DOM 1100 MAX43415
CTECC- ENTECH SERVICES 9/12/14 MONTHLY BILL
ENTECH SALES & SERVICE INC (ENT7054645)
09/29/14 $4,964.00 $4,964.00
74 DOM 1100 MAX43812
CTECC- ENTECH HVAC PM SERVICES 10/2014-12/2014
ENTECH SALES & SERVICE INC (ENT7054645)
10/10/14 $14,892.00 $14,892.00
75 DOM 1100 MAX44690
CTECC- ENTECH- SERVICE CALL INVOICE SRVCE00180721
ENTECH SALES & SERVICE INC (ENT7054645)
11/12/14 $427.50 $427.50
76 DOM 1100 MAX46162
CTECC- ENTECH PM & SUPPORT, INVOICE 87339
ENTECH SALES & SERVICE INC (ENT7054645)
01/20/15 $4,964.00 $4,964.00
77 DOM 1100 MAX46390
TLC- ENTECH PM SERVICES
ENTECH SALES & SERVICE INC (ENT7054645)
01/29/15 $22,510.00 $22,510.00
78 DOM 1100 MAX46391
TLC- ENTECH REPAIRS- CHILLER 2
ENTECH SALES & SERVICE INC (ENT7054645)
01/29/15 $3,435.00 $3,435.00
79 DOM 1100 MAX46714
TLC- ENTECH- ADDITIONAL REPAIRS FOR CHILLER 2
ENTECH SALES & SERVICE INC (ENT7054645)
02/09/15 $1,701.00 $1,701.00
80 DOM 1100 MAX46843
CTECC- ENTECH PM SERVICES- INVOICE 87844
ENTECH SALES & SERVICE INC (ENT7054645)
02/13/15 $4,964.00 $4,964.00
81 DOM 1100 MAX47462
CTECC- ENTECH- MARCH HVAC PM'S
ENTECH SALES & SERVICE INC (ENT7054645)
03/11/15 $4,964.00 $4,964.00
82 DOM 1100 MAX48554
TLC- ENTECH- CHILLER LEAK REPAIRS
ENTECH SALES & SERVICE INC (ENT7054645)
04/21/15 $3,028.00 $0.00
83 DOM 1100 MAX48555
CTECC- ENTECH- OIL AND REFRIGERANT ADD
ENTECH SALES & SERVICE INC (ENT7054645)
04/21/15 $3,103.19 $0.00
84 DOM 1100 MAX48558
CTECC- ENTECH- APRIL PM SERVICES- INVOICE SCPAY00088901
ENTECH SALES & SERVICE INC (ENT7054645)
04/21/15 $4,964.00 $4,964.00
85 DOM 1100 MAX49355
CTECC-ENTECH HVAC SERVICES, INVOICE SCPAY00089572
ENTECH SALES & SERVICE INC (ENT7054645)
05/22/15 $4,964.00 $4,964.00
86 DOM 1100 MAX50044
TLC- ENTECH- VFD (3-1) REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
06/25/15 $688.00 $688.00
87 DOM 1100 MAX50793
CTECC- ENTECH TLC VAV EVALUATION AND REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
07/23/15 $4,368.00 $1,725.00
88 DOM 1100 MAX51007
TLC- ENTECH COMPRESSOR REPLACEMENT
ENTECH SALES & SERVICE INC (ENT7054645)
08/03/15 $6,060.00 $6,060.00
89 DOM 1100 MAX51025
CTECC- ENTECH MAY- JULY CONTRACT SERVICES
ENTECH SALES & SERVICE INC (ENT7054645)
08/03/15 $14,892.00 $9,928.00
90 DOM 1100 MAX51026
CTECC- ENTECH CHILLER 3 REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
08/03/15 $3,103.00 $3,103.00
91 DOM 1100 MAX51027
CTECC- ENTECH- CHILLER ONE REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
08/03/15 $5,189.84 $5,189.84
92 DOM 1100 MAX51124
CTECC- ENTECH CHILLER 3 REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
08/05/15 $988.04 $0.00
93 DOM 1100 MAX52068
CTECC- ENTECH, HVAC PM/SERVICE, INVOICE SCPAY00091398
ENTECH SALES & SERVICE INC (ENT7054645)
09/11/15 $4,964.00 $4,964.00
94 DOM 1100 MAX52124
TLC- ENTECH, HVAC SERVICE CALL, INVOICE SRVCE00194059
ENTECH SALES & SERVICE INC (ENT7054645)
09/14/15 $665.00 $665.00
95 DOM 1100 MAX52126
TLC- ENTECH, SERVICE HOT CALL, INVOICE SRVCE195694
ENTECH SALES & SERVICE INC (ENT7054645)
09/14/15 $1,832.73 $1,832.73
96 DOM 1100 MAX52410
TLC- ENTECH CHW INSULATION, INVOICE 196474
ENTECH SALES & SERVICE INC (ENT7054645)
09/25/15 $963.11 $963.11
97 DOM 1100 MAX54399
CTECC- ENTECH- SERVICE INVOICES
ENTECH SALES & SERVICE INC (ENT7054645)
12/08/15 $3,000.00 $150.00
98 DOM 1100 MAX54401
TLC- ENTECH- SERVICE REQUEST INVOICES
ENTECH SALES & SERVICE INC (ENT7054645)
12/08/15 $3,000.00 $262.50
Excel Logo: Click to download this page to Excel Download to Excel $1,578,465.03 $541,787.70
Contract View Contract  
Authority Item 030 on 02/13/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

ENTECH SALES & SERVICE INC
DBA: N/A
Row Commodity Description Commodity
1 HVAC SERVICES
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL

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