CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS160000024 PREMIER SERVICE AGREEMENT FOR 3 EACH MAXWELL 16 PROMEGA
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/21/16
Planned Expiration Date: 03/20/19
Authorized Amount: $35,056.80
Amount Expended: $11,685.60

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
PROMEGA CORP
DBA: PROMEGA
Row Commodity Description Commodity
1 PREMIER SERVICE AGREEMENT FOR MAXWELL 16 PROMEGA
LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE
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