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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NS120000029 CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/16/12
Planned Expiration Date: 04/15/18
Authorized Amount: $103,897.00
Amount Expended: $72,929.47
Supporting Materials
Order List View Order List  
MA - 8700 - NS120000029:
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 12053115054
ACCES CONTROL PRE-ENCUMBRANCE
ENTECH SALES & SERVICE INC (ENT7054645)
10/23/12 $2,936.00 $2,936.00
2 DO 8700 12102301927
SECURITY CONTRACT DOORS, READERS INSTALLATION AND REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
07/08/14 $12,145.82 $12,145.82
3 DO 8700 14030409034
ANNUAL SECURITY CONTRACT
ENTECH SALES & SERVICE INC (ENT7054645)
10/09/14 $3,237.78 $3,237.78
4 DO 8700 14100901059
CARD READER RELOCATION TO 2ND FLOOR AT HEADQUARTERS
ENTECH SALES & SERVICE INC (ENT7054645)
10/09/14 $2,715.00 $2,715.00
5 DO 8700 14103002472
INSTALL 2 NEW CARD READERS AT HEADQUARTERS, 2 PEDESTRIAN GAT
ENTECH SALES & SERVICE INC (ENT7054645)
10/30/14 $4,895.00 $4,895.00
6 DO 8700 14111403288
FY15 ENCUMBRANCE SECURITY CONTRACT MAINTENANCE AND REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
06/30/15 $12,500.00 $12,500.00
7 DO 8700 15101200923
CARD READERS AND AC1'S FOR ALL SUBSTATIONS
ENTECH SALES & SERVICE INC (ENT7054645)
10/12/15 $3,786.00 $3,786.00
8 DO 8700 15111603168
CARD READER INSTALLATION AT NORTH SUB
ENTECH SALES & SERVICE INC (ENT7054645)
11/16/15 $2,999.00 $2,999.00
9 DO 8700 16051112918
FY16 ENCUMBRANCE SECURITY CONTRACT MAINTENANCE AND REPAIR
ENTECH SALES & SERVICE INC (ENT7054645)
05/11/16 $2,500.00 $330.00
Excel Logo: Click to download this page to Excel Download to Excel $47,714.60 $45,544.60
Contract View Contract  
Authority Item 011 on 04/12/2012  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ENTECH SALES & SERVICE INC
DBA: N/A
Row Commodity Description Commodity
1 ACCESS CONTROL SYSTEM SERVICE AND REPAIR
ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS

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