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Contract Information

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MA - 8700 - GA130000068 FORENSICS & DNA SUPPLIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/10/13
Planned Expiration Date: 06/09/18
Authorized Amount: $319,159.00
Amount Expended: $214,565.82
Supporting Materials
Order List View Order List  
MA - 8700 - GA130000068:
FORENSICS & DNA SUPPLIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 13072518142
PROMEGA POWER PLEX FUSION 800RXN
PROMEGA CORP (PRO8301236)
07/25/13 $38,700.00 $38,700.00
2 DO 8700 13091321405
FORENSIC/DNA CONSUMABLES FOR EXTRACTION OF DNA
PROMEGA CORP (PRO8301236)
09/13/13 $1,564.15 $1,564.15
3 DO 8700 14041411562
PROMEGA EXTRACTION KITS AS1240 DNA IQ CASEWORK
PROMEGA CORP (PRO8301236)
04/14/14 $2,353.20 $2,353.20
4 DO 8700 14052313948
PROMEGA POWERPLEX FUSION KIT DC2402
PROMEGA CORP (PRO8301236)
05/28/14 $25,574.40 $25,574.40
5 DO 8700 14082919813
PROMEGA SWAB SOLUTION KIT, 100 PREPS #DC8271
PROMEGA CORP (PRO8301236)
08/29/14 $500.00 $500.00
6 DO 8700 14090520204
PROMEGA POWERPLEX FUSION & POWERPLEX 5-DYE MATRIX STANDARDS
PROMEGA CORP (PRO8301236)
09/05/14 $8,790.02 $8,790.02
7 DO 8700 14093021871
AS1251 MAXWELL (R) 16 LEV CARTRIDGE RACK
PROMEGA CORP (PRO8301236)
09/30/14 $1,156.11 $1,156.11
8 DO 8700 15012307276
PROMEGA POWERPLEX FUSION 800 REACTION DC2408
PROMEGA CORP (PRO8301236)
01/23/15 $31,228.32 $31,228.32
9 DO 8700 15030209378
PROMEGA POWERPLEX FUSION & POWERPLEX 5-DYE MATRIX
PROMEGA CORP (PRO8301236)
03/02/15 $4,395.01 $4,395.01
10 DO 8700 15060114545
DNA TESTING REAGENTS
PROMEGA CORP (PRO8301236)
06/01/15 $1,411.92 $1,411.92
11 DO 8700 15060915076
STR KITS FOR DNA
PROMEGA CORP (PRO8301236)
06/09/15 $15,614.16 $15,614.16
12 DO 8700 15070816699
POWERPLEX FUSION 800 REACTION DC2408
PROMEGA CORP (PRO8301236)
07/08/15 $15,914.16 $15,914.16
13 DO 8700 15073118030
POWERPLEX 5-DYE MATRIX STANDARDS
PROMEGA CORP (PRO8301236)
07/31/15 $663.05 $663.05
14 DO 8700 15100700664
DNA IQ CASEWORK PRO KIT FOR MAXWELL 16 #AS1240
PROMEGA CORP (PRO8301236)
10/07/15 $1,882.56 $1,882.56
15 DO 8700 15121104757
FUSION KITS-800 REACTIONS
PROMEGA CORP (PRO8301236)
12/11/15 $15,614.16 $15,614.16
16 DO 8700 16040410706
FUSION KITS-800 REACTIONS
PROMEGA CORP (PRO8301236)
04/04/16 $15,614.16 $15,614.16
17 DO 8700 16051913385
REAGENTS FOR DNA TESTING
PROMEGA CORP (PRO8301236)
05/19/16 $367.00 $310.00
18 DO 8700 16060714203
DNA IQ SPIN BASKETS
PROMEGA CORP (PRO8301236)
06/07/16 $2,250.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $183,592.38 $181,285.38
Contract View Contract  
Authority Item 033 on 06/06/2013  
Solicitation IFB 8700 CEA0068

Goods and Services to be provided

PROMEGA CORP
DBA: PROMEGA
Row Commodity Description Commodity
1 CONSUMABLES CONTRACT FOR PROMEGA MAXWELL 16 EXTRACTION ROBOT
POLICE INVESTIGATION ROBOTS

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