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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - GA150000072 GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/08/15
Planned Expiration Date: 06/07/18
Authorized Amount: $188,844.00
Amount Expended: $185,923.16
Supporting Materials
Order List View Order List  
MA - 8300 - GA150000072:
GAS CHROMATOGRAPH, TRAINING AND SUPPLY PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 15072017301
GAS CHROMATOGRAPH/MAS SPECTROMETRY WITH H2 CONFIG OPT. PR634
3south, LLC (V00000903871)
07/20/15 $149,643.16 $149,643.16
2 DO 8300 16020107163
ADDTL EQUIP TO USE WITH GAS CHROMATOGRAPH. GRANT FUND.PR 801
3south, LLC (V00000903871)
02/01/16 $30,475.00 $30,475.00
3 DO 8300 16050912745
PR1191 FLIR ACCESSORIES FOR GAS CHROMOTOGRAPH
3south, LLC (V00000903871)
05/09/16 $5,805.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $185,923.16 $180,118.16
Contract View Contract  
Authority Item 029 on 06/04/2015  
Solicitation IFB 8300 EAD0235

Goods and Services to be provided

3SOUTH, LLC
DBA: 3SOUTH
Row Commodity Description Commodity
1 CHROMATOGRAPHS, GAS
GAS CHROMATOGRAPH, TRAINING, AND SUPPLY PARTS

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