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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - NS160000026 MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/22/15
Planned Expiration Date: 09/21/19
Authorized Amount: $88,666.00
Amount Expended: $65,797.80
Supporting Materials
Order List View Order List  
MA - 8300 - NS160000026:
MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 16031609724
NO PR - ANNUAL MAINTENANCE OF (15) LUCAS DEVICES - MED OPS
PHYSIO-CONTROL INC (PHY3681750)
03/16/16 $21,465.00 $21,465.00
Excel Logo: Click to download this page to Excel Download to Excel $21,465.00 $21,465.00
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Authority Search Archives
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

PHYSIO-CONTROL INC
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
CPR EQUIPMENT MAINTENANCE AND REPAIR (INCLUDING CP

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