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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA140000087 RANGER SECURITY MONTHLY MONITORING

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/14
Planned Expiration Date: 06/30/18
Authorized Amount: $58,000.00
Amount Expended: $30,279.70
Supporting Materials
Order List View Order List  
MA - 8600 - NA140000087:
RANGER SECURITY MONTHLY MONITORING
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15010606108
SECURITY/ VARIOUS LOCATIONS /
HILL COUNTRY ASSOCIATES INC (RAN8320635)
01/06/15 $4,789.95 $4,789.95
2 DO 8600 15012707445
SECURITY/ VARIOUS LOCATIONS /
HILL COUNTRY ASSOCIATES INC (RAN8320635)
01/27/15 $692.85 $692.85
3 DO 8600 15022609241
SECURITY/ VARIOUS LOCATIONS /
HILL COUNTRY ASSOCIATES INC (RAN8320635)
02/26/15 $2,771.40 $2,771.40
4 DO 8600 15060314697
MONTHLY ALARM SERVICE
HILL COUNTRY ASSOCIATES INC (RAN8320635)
09/04/15 $0.00 $0.00
5 DO 8600 15062616155
SECURITY/ VARIOUS LOCATIONS /
HILL COUNTRY ASSOCIATES INC (RAN8320635)
06/30/15 $2,078.55 $2,078.55
6 DO 8600 15101301119
QUARTERLY SECURITY DO #1 TO 1202
HILL COUNTRY ASSOCIATES INC (RAN8320635)
04/26/16 $4,157.10 $4,157.10
7 DO 8600 15121504910
INSTALLATION OF SEPARATE CELLULAR LINES FOR MCBETH SECURITY
HILL COUNTRY ASSOCIATES INC (RAN8320635)
12/15/15 $400.00 $400.00
8 DO 8600 16042611992
SECURITY ALARM SERVICES/ VARIOUS LOCATIONS /
HILL COUNTRY ASSOCIATES INC (RAN8320635)
04/26/16 $4,157.10 $2,078.55
Excel Logo: Click to download this page to Excel Download to Excel $19,046.95 $16,968.40
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Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

HILL COUNTRY ASSOCIATES INC
DBA: RANGER-CIRRUS SECURITY SYSTEMS
Row Commodity Description Commodity
1 UNIVERSAL REQUESTER CODE - DO NOT REGISTER
ALARM SERVICES
MONTHLY BURGLAR ALARM, AND FIRE ALARM MONITORING SERVICES FOR VARIOUS CITY FACILITIES

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