CT-2200-AW210726040 | CISCO ROUTERS

CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW210726040 CISCO ROUTERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/29/21
Planned Expiration Date: Open
Authorized Amount: $23,997.30
Amount Expended: $23,539.65

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR
Commodity Description Commodity
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
CISCO IR-1101-K9 ROUTERS FOR WATER DISTRIBUTION SYSTEM
20464
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