Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NS140000021 APOGEE SOFTWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/01/13
Planned Expiration Date: 05/31/18
Authorized Amount: $208,797.00
Amount Expended: $168,990.47
Supporting Materials
Order List View Order List  
MA - 8700 - NS140000021:
APOGEE SOFTWARE
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 14042812359
SIEMENS APOGEE SYSTEM MAINTENANCE & REPAIR
SIEMENS INDUSTRY INC (SIE7145685)
10/09/14 $31,875.50 $31,875.50
2 DO 8700 14100901064
SIEMENS APOGEE SYSTEM MAINTENANCE & REPAIR
SIEMENS INDUSTRY INC (SIE7145685)
10/09/14 $21,313.36 $21,313.36
3 DO 8700 14102902357
SIEMENS APOGEE SYSTEM MAINTENANCE & REPAIR
SIEMENS INDUSTRY INC (SIE7145685)
06/09/15 $27,160.50 $27,160.50
4 DO 8700 15081318765
SIEMENS APOGEE SYSTEM REPAIR
SIEMENS INDUSTRY INC (SIE7145685)
08/13/15 $293.46 $293.46
5 DO 8700 16010705894
SIEMENS APOGEE SYSTEM MAINTENANCE & REPAIR
SIEMENS INDUSTRY INC (SIE7145685)
01/07/16 $27,602.00 $13,563.50
Excel Logo: Click to download this page to Excel Download to Excel $108,244.82 $94,206.32
Contract View Contract  
Authority Item 027 on 02/27/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SIEMENS INDUSTRY INC
DBA: N/A
Row Commodity Description Commodity
1 APOGEE HVAC SOFTWARE
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM

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