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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA150000032 INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/16/14
Planned Expiration Date: 12/15/18
Authorized Amount: $1,153,656.00
Amount Expended: $392,988.00
Supporting Materials
Order List View Order List  
MA - 7800 - NA150000032:
INSPECTION AND TESTING OF AERIAL DEVICES AND GROUND LADDERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15012907604
INSPECTION AND TESTING
REINHART & ASSOC INC (REI3909250)
10/14/15 $66,255.00 $66,255.00
2 DO 7800 15090319958
INSPECTION AND TESTING
REINHART & ASSOC INC (REI3909250)
11/04/15 $0.00 $0.00
3 DO 7800 15100100040
INSPECTION AND TESTING
REINHART & ASSOC INC (REI3909250)
01/14/16 $310,000.00 $43,840.00
Excel Logo: Click to download this page to Excel Download to Excel $376,255.00 $110,095.00
Contract View Contract  
Authority Item 067 on 12/11/2014  
Solicitation IFB 7800 JRD0021

Goods and Services to be provided

REINHART & ASSOC INC
DBA: N/A
Row Commodity Description Commodity
1 INSPECTION AND TESTING OF AERIAL DEVICES/GROUND LADDERS
INSPECTION/EXAMINATION SERVICES, NON-DESTRUCTIVE (

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