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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - NC160000018 EXERCISE EQUIPMENT MAINTENANCE & REPAIR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/16
Planned Expiration Date: 03/31/19
Authorized Amount: $150,000.00
Amount Expended: $50,777.22
Supporting Materials
Order List View Order List  
MA - 8300 - NC160000018:
EXERCISE EQUIPMENT MAINTENANCE & REPAIR
Row Order / Description / Vendor Date Ordered Spent
1 DO 7500 16060714219
EXERCISE EQUIPMENT MAINTENANCE & REPAIR, RLC AND PSTC
FITNESS IN MOTION (FIT7140500)
06/07/16 $1,472.00 $0.00
2 DO 8100 16060213996
PREVENTIVE MAINTENANCE FOR AMPCO & MAINTENANCE COMPLEX EXERC
FITNESS IN MOTION (FIT7140500)
06/02/16 $1,012.00 $0.00
3 DO 8300 16060714193
PR TELIHA-EQUIPMENT MAINTENANCE CHECK ALL FIRE STATIONS
FITNESS IN MOTION (FIT7140500)
06/07/16 $4,140.00 $0.00
4 DO 8700 16061714903
PM ON APD EXERCISE EQUIPMENT IN VARIOUS LOCATIONS
FITNESS IN MOTION (FIT7140500)
06/17/16 $736.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $7,360.00 $0.00
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Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

FITNESS IN MOTION
DBA: N/A
Row Commodity Description Commodity
1 ATHLETIC AND SPORTING GOODS EQUIPMENT AND ACCESSOR
MAINTENANCE AND REPAIR OF EXERCISE EQUIPMENT.

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