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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA130000101 MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/13/13
Planned Expiration Date: 05/12/18
Authorized Amount: $191,040.00
Amount Expended: $38,037.16
Supporting Materials
Order List View Order List  
MA - 7800 - NA130000101:
MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13053014757
MAINTENANCE AND REPAIR SERVICES
KONE CRANES INC (CRA7121990)
10/14/13 $837.69 $837.69
2 DO 7800 13100100035
MAINTENANCE AND REPAIR SERVICES
KONECRANES INC (CRA7121990)
10/14/14 $9,732.15 $9,732.15
3 DO 7800 14100100157
MAINTENANCE AND REPAIR SERVICES
KONECRANES INC (CRA7121990)
02/09/15 $7,351.14 $7,351.14
4 DO 7800 14123005774
MAINTENANCE AND REPAIR SERVICES
KONECRANES INC (CRA7121990)
11/06/15 $5,929.07 $5,929.07
5 DO 7800 15100100001
MAINTENANCE AND REPAIR SERVICES
KONECRANES INC (CRA7121990)
10/01/15 $15,000.00 $11,844.61
Excel Logo: Click to download this page to Excel Download to Excel $38,850.05 $35,694.66
Contract View Contract  
Authority Item 025 on 04/11/2013  
Solicitation IFBBV 7800 SDC0181

Goods and Services to be provided

KONECRANES INC
DBA: CRANE PRO SERVICES
Row Commodity Description Commodity
1 MAINTENANCE AND REPAIR SERVICES
LIFTS AND HOISTS, MAINTENANCE AND REPAIR

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