CT-5600-22082500843 | ADVA HARDWARE AND SOFTWARE MAINTENANCE FOR CAPCOG

CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 22082500843 ADVA HARDWARE AND SOFTWARE MAINTENANCE FOR CAPCOG
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/25/22
Planned Expiration Date: Open
Authorized Amount: $52,910.00
Amount Expended: $52,287.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Mercury Networks, Inc.
Commodity Description Commodity
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA
45037
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