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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - GA150000006 SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/17/14
Planned Expiration Date: 10/16/18
Authorized Amount: $562,168.00
Amount Expended: $220,733.50
Supporting Materials
Order List View Order List  
MA - 8100 - GA150000006:
SHARED USE CONSUMABLE SUPPLIES AND SPARE PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 15011406715
SHARED USE CONSUMABLE SUPPLIES
VidTroniX Ticket and Label LLC (V00000917033)
01/14/15 $85,780.00 $85,780.00
2 DO 8100 15102601908
SHARED USE SYSTEM SUPPLIES
VidTroniX Ticket and Label LLC (V00000917033)
10/26/15 $100,000.00 $100,000.00
3 DO 8100 15102601913
SHARED USE PAPER SUPPLIES
Paper Systems Incorporated (V00000902204)
10/26/15 $28.50 $28.50
4 DO 8100 15120704359
SHARED USE PASSENGER BOARDING PASS
VidTroniX Ticket and Label LLC (V00000917033)
12/07/15 $9,500.00 $9,500.00
5 DO 8100 15120704361
BOARDING PASS, THERMAL. 7 MIL
Paper Systems Incorporated (V00000902204)
12/07/15 $1,425.00 $1,425.00
Excel Logo: Click to download this page to Excel Download to Excel $196,733.50 $196,733.50
Contract View Contract  
Authority Item 017 on 10/16/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

RYAN PETERSON MANG
DBA: VIDTRONIX TICKET AND LABEL LLC
Row Commodity Description Commodity
1 BOARDING PASS, THERMAL, 7 MIL, CONTINUOUS, BLANK
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
2 BAGGAGE TAGS, 21
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
200 PER ROLL.
3 BOARDING PASS CLEANING KIT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
4 BAGGAGE TAG CLEANING KIT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
200 PER ROLL.
5 PRINT HEAD REPLACEMENT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
200 PER ROLL.
6 VIDTRONIX PRODUCT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
PAPER SYSTEMS INCORPORATED
DBA: N/A
Row Commodity Description Commodity
1 BOARDING PASS, THERMAL. 7 MIL
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
2 IER SUPPLIES
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
POS SUPPLY SOLUTIONS INC.
DBA: N/A
Row Commodity Description Commodity
1 THERMAL PAPER FOR ZEBRA TTP2030
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O
2 ZEBRA TTP2030 PRODUCT
TICKETS, SPECIAL TAGS, PRINTED: CONTINUOUS, GANG O

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