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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - GA130000083 SMART CARDS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/18/13
Planned Expiration Date: 06/17/18
Authorized Amount: $40,000.00
Amount Expended: $31,831.00
Supporting Materials
Order List View Order List  
MA - 8100 - GA130000083:
SMART CARDS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 13122605466
HIRSCH SMART CARDS PN# PVC-C-S-HE4-DF
ALPHA IDENTIFICATION INC (ALP8315571)
12/27/13 $6,950.00 $6,950.00
2 DO 8100 15012707423
SMART CARDS #PVC-CS-HE4-DF
ALPHA IDENTIFICATION INC (ALP8315571)
01/27/15 $6,116.00 $6,116.00
3 DO 8100 15101601363
HIRCH SMART CARDS, #PVC-C-S-HE4-DF
ALPHA IDENTIFICATION INC (ALP8315571)
10/16/15 $6,950.00 $6,950.00
Excel Logo: Click to download this page to Excel Download to Excel $20,016.00 $20,016.00
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

ALPHA IDENTIFICATION INC
DBA: N/A
Row Commodity Description Commodity
1 HIRSCH SMART CARDS #PVC-CS-HE4-DF
CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT

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