CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA200000162 | NETWORK PROTECTOR REBUILD SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/30/20 |
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Planned Expiration Date: | 07/29/24 |
Authorized Amount: | $7,280,000.00 |
Amount Expended: | $907,819.50 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 057 on 07/29/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
TECHLINE INC
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Commodity Description | Commodity |
MISC. ELECTRICAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASS
TANK GASKET (DOOR):100 FT. REEL 1.25 DIA. RND PN 45351CD86N |
28569 |
Contact
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302