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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - NS170000020 D703 DRY PRINTER AND LS-600 FILM SCANNER

Contract Details

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: $6,035.00
Supporting Materials
Order List View Order List  
MA - 8700 - NS170000020:
D703 DRY PRINTER AND LS-600 FILM SCANNER
Row Order / Description / Vendor Date Ordered Spent
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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

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