CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS170000020 D703 DRY PRINTER AND LS-600 FILM SCANNER
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/24/17
Planned Expiration Date: 02/23/19
Authorized Amount: $12,070.00
Amount Expended: $12,070.00

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
NORITSU
DBA: NORITSU AMERICA CORP
Row Commodity Description Commodity
1 SERVICE AGREEMENT ON NORITSU PRINTER
LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE
SERVICE AGREEMENT ON NORITSU JET PRINTER, MODEL D703, @ $4715.00 & FILM SCANNER MODEL LS-600, @ $1320.00 FOR AN ANNUAL AMOUNT OF $6035, FOR THE NEXT 2 YEARS. FROM FEBRUARY 24, 2017 TO FEBRUARY 23, 2019.
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