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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NA140000157 PREVENTATIVE MAINTENANCE PLAN

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/20/14
Planned Expiration Date: 01/19/18
Authorized Amount: $95,232.00
Amount Expended: $95,224.17
Supporting Materials
Order List View Order List  
MA - 8700 - NA140000157:
PREVENTATIVE MAINTENANCE PLAN
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 14082919873
MA FOR WATERS LIQUID CHROMATOGRAPH/MASS SPECTROMETER
Waters Technologies Corporation (V00000900306)
07/08/15 $22,762.48 $22,762.48
2 DO 8700 15012907561
MA FOR WATERS LIQUID CHROMATOGRAPH/MASS SPECTROMETER
Waters Technologies Corporation (V00000900306)
01/29/15 $23,445.34 $23,445.34
3 DO 8700 16033110495
MA FOR WATERS LIQUID CHROMATOGRAPH/MASS SPECTROMETER
Waters Technologies Corporation (V00000900306)
03/31/16 $24,148.69 $24,148.69
Excel Logo: Click to download this page to Excel Download to Excel $70,356.51 $70,356.51
Contract View Contract  
Authority Item 044 on 06/26/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

WATERS TECHNOLOGIES CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE AND SUPPORT FOR LC/MS
OFFICE MACHINES AND MECHANICAL AIDS, SMALL, MAINTE
MAINTENANCE AGREEMENT FOR WATERS LIQUID CHROMATOGRAPH/MASS SPECTROMETER

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