MA-8700-NS210000046 | SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS210000046 SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/17/21
Planned Expiration Date: 05/16/24
Authorized Amount: $23,848.74
Amount Expended: $7,949.58

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LEICA MICROSYSTEMS INC
DBA: LEICA MICROSYSTEMS
Commodity Description Commodity
LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE
SERVICE AGREEMENT FOR THREE (3) LEICA INSTRUMENTS
93862
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302