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CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 20020700335 CABLING AND NETWORK SERVICES - AVIATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/26/20
Planned Expiration Date: Open
Authorized Amount: $42,874.59
Amount Expended: $42,188.19

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
BEARCOM
Commodity Description Commodity
COMMUNICATIONS CABLE
COMMUNICATIONS CABLING
28029
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