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Awarded contract·City of Gainesville - Procurement Division·Florida

T2 Systems Inc MOSS

Won by T2 Systems Inc$7kSingle Award
Contract source

Awarded vendors

  • T2 Systems Inc

Description

This contract is a FY27 blanket purchase order issued by the City of Gainesville for an annual warranty service covering six payment stations (pay meters) located in the downtown area. The award is a non‑competitive, sole‑source procurement to T2 Systems Inc for a fixed amount of $6,600, with no formal bidding process required. The work involves providing warranty support and maintenance for the computer‑based pay stations, ensuring they remain operational throughout the fiscal year. • Blanket PO for FY27 – $6,600 total value • Sole‑source award to T2 Systems Inc for warranty of six downtown pay stations • No specifications, part numbers, or quantities beyond the six stations; service is limited to warranty support • Posting period: 10/14/2026 – 10/20/2026 (five business days) • E‑bidding indicated, but award is non‑competitive (Method of Source Selection – MOSS)

Attached files

The award documents live at the source — open the contract source above to download them.

Key dates

Bids closed
10/20/2026
Contract modified
10/13/2026
Starts
10/20/2026
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Sole Source
Industry
Information Technology and Software Development
NAICS
811212
Solicitation №
MOSS-044-0-2027/DS

Contract value

$6,600

The contract explicitly states a $6,600 amount for an annual warranty covering six pay stations. Since no other costs or options are mentioned, the total contract value is understood to be $6,600 for the FY27 period. This figure reflects the fixed-price nature of the agreement and the limited scope (six stations).

AI estimate from the award documents

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