CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS160000018 MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
Contract Details

Percentages

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  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302