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CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 23060500463 NETWORK CARDS/ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/05/23
Planned Expiration Date: Open
Authorized Amount: $47,303.75
Amount Expended: $43,043.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR
Commodity Description Commodity
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
20464
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