CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS190000007 MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/02/19
Planned Expiration Date: 02/01/20
Authorized Amount: $8,696.01
Amount Expended: $8,696.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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 NORTH AMERICAN HOLDINGS, INC.
DBA: QIAGEN, LLC
Row Commodity Description Commodity
1 MAINTENANCE AGREEMENT FOR TWO QIAGILITY HEPA/UV'S
POLICE EQUIPMENT MAINTENANCE AND REPAIR
MAINTENANCE AGREEMENT FOR TWO QIAGILITY HEPA/UV (INCLUDE LAPTOP), FOR S/N1126, AND S/N39 TO COVER FROM 2/2/19 TO 2/1/20, FOR 12 MONTHS WITH 2 ADDITIONAL OPTIONS TO RENEW. TO INCLUDE BOTH INSTRUMENTS ANNUALLY IS AN AMOUNT OF $8696 AND A CONTRACT TOTAL AMOUNT OF $26,088.00 FOR ALL THREE YEARS.
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