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click to return to closed solicitation list Contract Number Description
MA - 8100 - NA090000067 HONEYWELL ENERGY MANAGEMENT CONTROL SYSTEM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/08
Planned Expiration Date: 06/30/18
Authorized Amount: $680,844.59
Amount Expended: $649,024.65
Supporting Materials
Order List View Order List  
MA - 8100 - NA090000067:
HONEYWELL ENERGY MANAGEMENT CONTROL SYSTEM
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 09012810693
SOFTWARE SUPPORT & MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
01/28/09 $5,054.24 $5,054.24
2 DO 8100 09022413547
SOFTWARE SUPPORT & MAINTENANCE TO MANAGE HEATING, VENTILLATI
HONEYWELL INTERNATIONAL INC (HON8319148)
02/24/09 $5,054.24 $5,054.24
3 DO 8100 09030614688
SERVICES
HONEYWELL INTERNATIONAL INC (HON8319148)
03/06/09 $7,280.00 $7,280.00
4 DO 8100 09040217205
SERVICE
HONEYWELL INTERNATIONAL INC (HON8319148)
04/08/09 $5,054.24 $5,054.24
5 DO 8100 09050820789
SERVICE
HONEYWELL INTERNATIONAL INC (HON8319148)
05/08/09 $5,054.24 $5,054.24
6 DO 8100 09060222882
AUTOMATION FROM 6/15/09 - 07/14/09
HONEYWELL INTERNATIONAL INC (HON8319148)
06/02/09 $5,054.24 $5,054.24
7 DO 8100 09081930220
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
08/19/09 $5,054.24 $5,054.24
8 DO 8100 09091532826
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
09/15/09 $5,054.24 $5,054.24
9 DO 8100 09100100077
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
10/01/09 $5,054.24 $5,054.24
10 DO 8100 09111604225
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
11/16/09 $5,054.24 $5,054.24
11 DO 8100 09120806057
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
12/08/09 $5,306.99 $5,306.99
12 DO 8100 10012109531
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
01/21/10 $5,306.99 $5,306.99
13 DO 8100 10021111532
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
02/11/10 $5,306.99 $5,306.99
14 DO 8100 10030113030
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
03/01/10 $5,306.99 $5,306.99
15 DO 8100 10030813562
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
03/08/10 $5,306.99 $5,306.99
16 DO 8100 10050619302
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
05/06/10 $6,795.49 $6,795.49
17 DO 8100 10051319998
CARE 8 SOFTWARE PACKAGE & INSTALLATION SERVICES
HONEYWELL INTERNATIONAL INC (HON8319148)
06/07/10 $2,926.09 $2,926.09
18 DO 8100 10051920540
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
05/19/10 $5,306.99 $5,306.99
19 DO 8100 10061022497
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
06/10/10 $5,306.99 $5,306.99
20 DO 8100 10080427548
SOFTWARE SUPPORT
HONEYWELL INTERNATIONAL INC (HON8319148)
08/04/10 $5,306.99 $5,306.99
21 DO 8100 10082329317
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
08/23/10 $5,306.99 $5,306.99
22 DO 8100 10083129983
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
08/31/10 $5,306.99 $5,306.99
23 DO 8100 10092131797
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
09/21/10 $5,306.99 $5,306.99
24 DO 8100 10120705793
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
12/07/10 $5,572.32 $5,572.32
25 DO 8100 10121506470
SOFTWARE SUPPORT AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
12/15/10 $5,572.32 $5,572.32
26 DO 8100 11050916311
AUTOMATION FOR 1/15/11-6/14/11, CREDIT FOR 11/15/10-6/14/11
HONEYWELL INTERNATIONAL INC (HON8319148)
05/10/11 $26,004.27 $26,004.27
27 DO 8100 11061018661
SOFTWARE SUPPORT & MAINTENANCE FOR JUNE 2011
HONEYWELL INTERNATIONAL INC (HON8319148)
06/10/11 $5,306.99 $5,306.99
28 DO 8100 11062219426
SOFTWARE SUPPORT & MAINTENANCE FOR JULY 15 - AUGUST 14, 2011
HONEYWELL INTERNATIONAL INC (HON8319148)
06/22/11 $5,306.99 $5,306.99
29 DO 8100 11072021363
SOFTWARE SUPPORT & MAINTENANCE - 8/15/11 - 9/14/11
HONEYWELL INTERNATIONAL INC (HON8319148)
07/20/11 $5,306.99 $5,306.99
30 DO 8100 11081223009
SOFTWARE SUPPORT & MAINTENANCE - 9/15/11-10/14/11
HONEYWELL INTERNATIONAL INC (HON8319148)
08/12/11 $5,306.99 $5,306.99
31 DO 8100 11101801335
SOFTWARE SUPPORT AND MAINTENANCE - 10/15/11-11/14/11
HONEYWELL INTERNATIONAL INC (HON8319148)
10/18/11 $0.00 $0.00
32 DO 8100 11101901405
SOFTWARE SUPPORT AND MAINTENANCE - 10/15/11-11/14/11
HONEYWELL INTERNATIONAL INC (HON8319148)
10/19/11 $5,306.99 $5,306.99
33 DO 8100 11102101606
SOFTWARE SUPPORT & MAINTENANCE - 11/15/11-12/14/11
HONEYWELL INTERNATIONAL INC (HON8319148)
10/21/11 $5,306.99 $5,306.99
34 DO 8100 12031410250
SOFTWARE SUPPORT AND MAINTENANCE -FEBRUARY 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
03/14/12 $5,092.92 $5,092.92
35 DO 8100 12031410254
SOFTWARE SUPPORT AND MAINTENANCE FOR JANUARY 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
03/14/12 $5,092.92 $5,092.92
36 DO 8100 12041112006
SOFTWARE SUPPORT & MAINTENANCE SERVICE - 3/1/12 - 3/31/12
HONEYWELL INTERNATIONAL INC (HON8319148)
04/11/12 $5,092.92 $5,092.92
37 DO 8100 12070217010
SOFTWARE SUPPORT ENERGY & MANAGEMENT - MAY 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
07/05/12 $5,092.92 $5,092.92
38 DO 8100 12070217011
SOFTWARE SUPPORT ENERGY MANAGEMENT - APRIL 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
07/05/12 $5,092.92 $5,092.92
39 DO 8100 12070217014
SOFTWARE SUPPORT ENERGY MANAGEMENT - JUNE 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
07/05/12 $5,092.92 $5,092.92
40 DO 8100 12070917312
SOFTWARE SUPPORT ENERGY MANAGEMENT - JULY 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
07/09/12 $5,092.92 $5,092.92
41 DO 8100 12110602820
SOFTWARE SUPPORT ENERGY MANAGEMENT - OCT 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
11/06/12 $5,092.92 $5,092.92
42 DO 8100 12110602821
SOFTWARE SUPPORT ENERGY MANAGEMENT - NOV 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
11/06/12 $5,092.92 $5,092.92
43 DO 8100 12122805870
SOFTWARE SUPPORT ENERGY MANAGEMENT - DEC 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
12/28/12 $5,092.92 $5,092.92
44 DO 8100 12122805872
SOFTWARE SUPPORT ENERGY MANAGEMENT - AUG 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
12/28/12 $5,092.92 $5,092.92
45 DO 8100 12122805873
SOFTWARE SUPPORT ENERGY MANAGEMENT - SEPT 2012
HONEYWELL INTERNATIONAL INC (HON8319148)
12/28/12 $5,092.92 $5,092.92
46 DO 8100 13012207384
SOFTWARE SUPPORT ENERGY MANAGEMENT - JAN 2013
HONEYWELL INTERNATIONAL INC (HON8319148)
01/22/13 $5,092.92 $5,092.92
47 DO 8100 13030810106
CARE-90-LNS CARE SOFTWARE INSTALLATION SERVICES
HONEYWELL INTERNATIONAL INC (HON8319148)
03/08/13 $4,098.86 $4,098.86
48 DO 8100 13050213153
SOFTWARE SUPPORT ENERGY MANAGEMENT, FEB 2013
HONEYWELL INTERNATIONAL INC (HON8319148)
05/02/13 $5,092.92 $5,092.92
49 DO 8100 13050213154
SOFTWARE SUPPORT ENERGY MANAGEMENT, MAR 2013
HONEYWELL INTERNATIONAL INC (HON8319148)
05/02/13 $5,092.92 $5,092.92
50 DO 8100 13050213155
SOFTWARE SUPPORT ENERGY MANAGEMENT, APR 2013
HONEYWELL INTERNATIONAL INC (HON8319148)
05/02/13 $5,092.92 $5,092.92
51 DO 8100 13050313157
VAV EXCEL 10 CONTROLLER, W7751E1007-XL10 PO# 3374
HONEYWELL INTERNATIONAL INC (HON8319148)
05/03/13 $6,640.40 $6,640.40
52 DO 8100 13050713320
SOFTWARE SUPPORT ENERGY MANAGEMENT, MAY 2013
HONEYWELL INTERNATIONAL INC (HON8319148)
05/07/13 $5,092.92 $5,092.92
53 DO 8100 13051013623
RELOCATE MACHINE AND BNAS (16 HOURS)
HONEYWELL INTERNATIONAL INC (HON8319148)
05/21/13 $2,295.36 $2,295.36
54 DO 8100 13061115615
AUTOMATION CHARGES 06/01/13 - 06/30/13
HONEYWELL INTERNATIONAL INC (HON8319148)
06/11/13 $5,092.92 $5,092.92
55 DO 8100 13071617514
AUTOMATION CHARGES 07/01/13 - 07/31/13
HONEYWELL INTERNATIONAL INC (HON8319148)
07/16/13 $5,092.92 $5,092.92
56 DO 8100 13080518780
AUTOMATION CHARGES 08/01/13 - 08/31/13
HONEYWELL INTERNATIONAL INC (HON8319148)
08/05/13 $5,092.92 $5,092.92
57 DO 8100 13082620048
LON MGR 8 & 9 COMMUNICATION REPAIR AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
08/26/13 $5,152.28 $5,152.28
58 DO 8100 13082620050
ZONE MANAGER 9 EBUS TROUBLE SHOOTING REPAIR AND MAINTENANCE
HONEYWELL INTERNATIONAL INC (HON8319148)
08/26/13 $765.88 $765.88
59 DO 8100 13091021112
AUTOMATION CHARGES 07/01/13 - 07/31/13
HONEYWELL INTERNATIONAL INC (HON8319148)
09/10/13 $241.91 $241.91
60 DO 8100 13091021114
AUTOMATION CHARGES 08/01/13 - 08/31/13
HONEYWELL INTERNATIONAL INC (HON8319148)
09/10/13 $241.91 $241.91
61 DO 8100 13091721625
AUTOMATION CHARGES 09/01/13 - 09/30/13
HONEYWELL INTERNATIONAL INC (HON8319148)
09/17/13 $5,334.83 $5,334.83
62 DO 8100 13100700739
AUTOMATION CHARGES 10/1/13 - 10/31/13
HONEYWELL INTERNATIONAL INC (HON8319148)
10/07/13 $5,334.83 $5,334.83
63 DO 8100 13100700754
SOFTWARE SUPPORT ENERGY MANAGEMENT, 9/24/13
HONEYWELL INTERNATIONAL INC (HON8319148)
10/07/13 $2,540.66 $2,540.66
64 DO 8100 13110703020
AUTOMATION CHARGES 11/1/13 - 11/30/13
HONEYWELL INTERNATIONAL INC (HON8319148)
11/07/13 $5,334.83 $5,334.83
65 DO 8100 13121805202
AUTOMATION CHARGES12/1/13 - 12/31/13
HONEYWELL INTERNATIONAL INC (HON8319148)
12/18/13 $5,334.83 $5,334.83
66 DO 8100 14010705962
AUTOMATION CHARGES 1/1/2014 - 1/31/2014
HONEYWELL INTERNATIONAL INC (HON8319148)
01/07/14 $5,334.83 $5,334.83
67 DO 8100 14021007734
AUTOMATION CHARGES 2/1/14 - 2/28/14
HONEYWELL INTERNATIONAL INC (HON8319148)
02/10/14 $5,334.83 $5,334.83
68 DO 8100 14030609271
AUTOMATION CHARGES 3/1/14 - 3/31/2014
HONEYWELL INTERNATIONAL INC (HON8319148)
03/06/14 $5,334.83 $5,334.83
69 DO 8100 14040711123
AUTOMATION CHARGES 4/1/14 - 4/30/2014
HONEYWELL INTERNATIONAL INC (HON8319148)
04/07/14 $5,334.83 $5,334.83
70 DO 8100 14041411600
BOILER MAINTENANCE & REPAIRS
HONEYWELL INTERNATIONAL INC (HON8319148)
04/14/14 $2,276.90 $2,276.90
71 DO 8100 14050512771
AUTOMATION CHARGES 5/1/14 - 5/31/14
HONEYWELL INTERNATIONAL INC (HON8319148)
05/05/14 $5,334.83 $5,334.83
72 DO 8100 14053014236
ECMS TROUBLE SHOOTING & REPAIRS
HONEYWELL INTERNATIONAL INC (HON8319148)
07/10/14 $1,986.14 $1,986.14
73 DO 8100 14060514594
AUTOMATION CHARGES 6/1/14 - 6/30/14
HONEYWELL INTERNATIONAL INC (HON8319148)
06/05/14 $5,334.83 $5,334.83
74 DO 8100 14071016608
AUTOMATION CHARGES JULY 2014
HONEYWELL INTERNATIONAL INC (HON8319148)
07/10/14 $5,468.16 $5,468.16
75 DO 8100 14080818403
AUTOMATION CHARGES AUGUST 2014
HONEYWELL INTERNATIONAL INC (HON8319148)
08/08/14 $5,468.16 $5,468.16
76 DO 8100 14090820289
AUTOMATION CHARGES SEP 2014
HONEYWELL INTERNATIONAL INC (HON8319148)
09/08/14 $5,468.16 $5,468.16
77 DO 8100 14100800890
AUTOMATION CHARGES OCT 2014
HONEYWELL INTERNATIONAL INC (HON8319148)
10/08/14 $5,468.16 $5,468.16
78 DO 8100 14110502692
AUTOMATION CHARGES NOV 2014
HONEYWELL INTERNATIONAL INC (HON8319148)
11/05/14 $5,468.16 $5,468.16
79 DO 8100 14112003748
INSTALL EBI R430 SOFTWARE
HONEYWELL INTERNATIONAL INC (HON8319148)
01/06/15 $26,819.08 $26,819.08
80 DO 8100 14120404379
AUTOMATION CHARGES DEC 2014
HONEYWELL INTERNATIONAL INC (HON8319148)
12/04/14 $5,468.16 $5,468.16
81 DO 8100 15010906449
AUTOMATION CHARGES JAN 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
01/09/15 $5,468.16 $5,468.16
82 DO 8100 15012807469
HONEYWELL LAPTOP SOFTWARE REPAIR, RESTORED COMPUTER DATA BAS
HONEYWELL INTERNATIONAL INC (HON8319148)
01/28/15 $1,139.12 $1,139.12
83 DO 8100 15021008256
AUTOMATION CHARGES FEB 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
02/10/15 $5,468.16 $5,468.16
84 DO 8100 15031109952
AUTOMATION CHARGES MAR 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
03/11/15 $5,468.16 $5,468.16
85 DO 8100 15040911574
AUTOMATION CHARGES APR 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
04/09/15 $5,468.16 $5,468.16
86 DO 8100 15051213497
AUTOMATION CHARGES MAY 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
05/12/15 $5,468.16 $5,468.16
87 DO 8100 15051513710
HONEYWELL NOT COMMUNICATING ON NETWORK, REPLACE BOARDS
HONEYWELL INTERNATIONAL INC (HON8319148)
05/15/15 $6,005.52 $6,005.52
88 DO 8100 15060814967
AUTOMATION CHARGES JUN 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
06/08/15 $5,468.16 $5,468.16
89 DO 8100 15070216468
AUTOMATION CHARGES JUL 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
07/02/15 $5,599.41 $5,599.41
90 DO 8100 15081118529
AUTOMATION CHARGES AUG 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
08/11/15 $5,599.41 $5,599.41
91 DO 8100 15090219832
AUTOMATION CHARGES SEP 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
09/02/15 $5,599.41 $5,599.41
92 DO 8100 15100200285
AUTOMATION CHARGES OCT 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
10/02/15 $5,599.41 $5,599.41
93 DO 8100 15110202328
AUTOMATION CHARGES NOV 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
11/02/15 $5,599.41 $5,599.41
94 DO 8100 15110602752
ECMS TROUBLESHOOTING & REPAIRS
HONEYWELL INTERNATIONAL INC (HON8319148)
11/06/15 $10,453.83 $10,453.83
95 DO 8100 15120204020
AUTOMATION CHARGES DEC 2015
HONEYWELL INTERNATIONAL INC (HON8319148)
12/02/15 $5,599.41 $5,599.41
96 DO 8100 16010505710
AUTOMATION CHARGES JAN 2016
HONEYWELL INTERNATIONAL INC (HON8319148)
01/05/16 $5,599.41 $5,599.41
97 DO 8100 16020207283
AUTOMATION CHARGES FEB 2016
HONEYWELL INTERNATIONAL INC (HON8319148)
02/02/16 $5,599.41 $5,599.41
98 DO 8100 16030208963
AUTOMATION CHARGES MAR 2016
HONEYWELL INTERNATIONAL INC (HON8319148)
03/02/16 $5,599.41 $5,599.41
99 DO 8100 16041311321
AUTOMATION CHARGES APR 2016
HONEYWELL INTERNATIONAL INC (HON8319148)
04/13/16 $5,599.41 $5,599.41
100 DO 8100 16051012891
AUTOMATION CHARGES MAY 2016
HONEYWELL INTERNATIONAL INC (HON8319148)
05/10/16 $5,599.41 $5,599.41
101 DO 8100 16061614844
AUTOMATION CHARGES JUN 2016
HONEYWELL INTERNATIONAL INC (HON8319148)
06/16/16 $5,599.41 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $548,532.87 $542,933.46
Contract View Contract  
Authority Item 045 on 06/18/2008  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HONEYWELL INTERNATIONAL INC
DBA: HONEYWELL INT'L
Row Commodity Description Commodity
1 HONEYWELL ENERGY
SOFTWARE MAINTENANCE/SUPPORT
THIS IS A FIVE YEAR CONTRACT WITH ONE FIVE-YEAR OPTION AND IS FOR SOFTWARE SUPPORT AND AMINTENANCE THAT IS USED TO MANAGE HEATING, VENTILLATION AND COOLING (HVAC) SYSTEM FOR THE AVIATION DEPARTMENT (ABIA).

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