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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NS150000041 SERVICE AGREEMENT FOR LEICA INSTRUMENTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/16/15
Planned Expiration Date: 07/15/18
Authorized Amount: $21,631.50
Amount Expended: $21,631.50
Supporting Materials
Order List View Order List  
MA - 8700 - NS150000041:
SERVICE AGREEMENT FOR LEICA INSTRUMENTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 15090119819
12 MONTH SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
LEICA MICROSYSTEMS INC (LEI7041955)
09/01/15 $7,210.50 $7,210.50
Excel Logo: Click to download this page to Excel Download to Excel $7,210.50 $7,210.50
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LEICA MICROSYSTEMS INC
DBA: LEICA MICROSYSTEMS
Row Commodity Description Commodity
1 SERVICE AGREEMENT
LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE
LEICA INSTRUMENTS SERIAL #264848, 283056, & 348832

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