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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NS160000018 MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/02/16
Planned Expiration Date: 03/01/19
Authorized Amount: $10,480.50
Amount Expended: $6,987.00
Supporting Materials
Order List View Order List  
MA - 8700 - NS160000018:
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
Row Order / Description / Vendor Date Ordered Spent
1 DO 8700 16030208972
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV (INCLUDE LAPTOP)
QIAGEN INC (QIA8312576)
03/02/16 $3,493.50 $3,493.50
Excel Logo: Click to download this page to Excel Download to Excel $3,493.50 $3,493.50
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

QIAGEN INC
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV (INCLUDE LAPTOP)
POLICE EQUIPMENT MAINTENANCE AND REPAIR
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV (INCLUDE LAPTOP), 39, TO COVER FROM 3/2/16 TO 3/1/19, THE ANNUAL AMOUNT IS $3493.50 FOR AT TOTAL CONTRACT AMOUNT OF $10,480.50.

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