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
(Buyer)
(Email)
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