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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7600 - NA160000020 KIP 3002 STF DIGITAL SYSTEM MAINTENANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/19/15
Planned Expiration Date: 11/18/18
Authorized Amount: $4,582.64
Amount Expended: $3,352.64
Supporting Materials
Order List View Order List  
MA - 7600 - NA160000020:
KIP 3002 STF DIGITAL SYSTEM MAINTENANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 7600 15120304179
FY2016 SMBR PLOTTER MAINTENANCE
KNOX CO (THE) (KNO7154715)
12/03/15 $1,477.00 $1,138.64
Excel Logo: Click to download this page to Excel Download to Excel $1,477.00 $1,138.64
Contract View Contract  
Authority City Manager Authority
Solicitation RFQ 7600 MLM0404

Goods and Services to be provided

KNOX CO (THE)
DBA: THE KNOX COMPANY INC
Row Commodity Description Commodity
1 PLOTTER MAINTENANCE
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES)
DONNA R GILLUM
DBA: DG LARGEFORMAT SERVICES
Row Commodity Description Commodity
1 PLOTTER MAINTENANCE
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES)

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