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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7500 - NA140000135 X-RAY SCREENING AND METAL DETECTION

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/28/14
Planned Expiration Date: 08/27/19
Authorized Amount: $67,600.00
Amount Expended: $52,600.00
Supporting Materials
Order List View Order List  
MA - 7500 - NA140000135:
X-RAY SCREENING AND METAL DETECTION
Row Order / Description / Vendor Date Ordered Spent
1 DO 7500 15010906335
DECEMBER 2014 - X-RAY MACHINE INSTALLATION, CITY HALL
AUTOCLEAR LLC (CON7077100)
01/09/15 $45,400.00 $45,400.00
Excel Logo: Click to download this page to Excel Download to Excel $45,400.00 $45,400.00
Contract View Contract  
Authority Item 059 on 08/28/2014  
Solicitation IFB 7500 PAX0051

Goods and Services to be provided

AUTOCLEAR LLC
DBA: AUTOCLEAR
Row Commodity Description Commodity
1 SCANNERS AND METAL DETECTORS
ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS

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