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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 9200 - NS130000030 MAITENANCE AND SUPPORT FOR DIGITIAL RADIOGRAPHY SYSTEM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/27/13
Planned Expiration Date: 06/26/18
Authorized Amount: $31,000.00
Amount Expended: $30,999.60
Supporting Materials
Order List View Order List  
MA - 9200 - NS130000030:
MAITENANCE AND SUPPORT FOR DIGITIAL RADIOGRAPHY SYSTEM
Row Order / Description / Vendor Date Ordered Spent
1 DO 9200 13073018391
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM
IDEXX LABORATORIES INC (IDE7041100)
07/30/13 $6,199.92 $6,199.92
2 DO 9200 14070116104
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM
IDEXX LABORATORIES INC (IDE7041100)
07/01/14 $6,199.92 $6,199.92
3 DO 9200 15081018471
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM
IDEXX LABORATORIES INC (IDE7041100)
08/10/15 $6,199.92 $6,199.92
Excel Logo: Click to download this page to Excel Download to Excel $18,599.76 $18,599.76
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

IDEXX LABORATORIES INC
DBA: IDEXX DISTRIBUTION, INC
Row Commodity Description Commodity
1 X-RAY EQUIPMENT MAINTENANCE AND REPAIR
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM

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