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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - NS150000010 TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/04/15
Planned Expiration Date: 02/03/20
Authorized Amount: $431,250.00
Amount Expended: $265,419.26
Supporting Materials
Order List View Order List  
MA - 8100 - NS150000010:
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 15032610738
AUSTIN PHONE SUPPORT - ANNUAL INVOICE 2015
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC (V00000917453)
03/26/15 $86,250.00 $86,250.00
2 DO 8100 15082419261
PARTS FOR BHS MAX PO# 5902 PR # 4061
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC (V00000917453)
09/25/15 $18,669.26 $18,669.26
3 DO 8100 16012106571
AUSTIN PHONE SUPPORT - ANNUAL INVOICE 2016
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC (V00000917453)
01/21/16 $78,250.00 $78,250.00
Excel Logo: Click to download this page to Excel Download to Excel $183,169.26 $183,169.26
Contract View Contract  
Authority Item 016 on 01/29/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC
DBA: N/A
Row Commodity Description Commodity
1 TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
SOFTWARE MAINTENANCE/SUPPORT
TELEPHONE TECHNICAL SUPPORT AND ON-SITE SERVICE FOR AUSTIN BERGSTROM INTERNATIONAL AIRPORT BAGGAGE HANDLING SYSTEM

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