CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 8100 - 23110200044A | GPU BOARDS FOR WAREHOUSE STOCK AND WORK ORDER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/16/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $10,223.20 |
| Amount Expended: | $10,070.43 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Item ADMIN on 11/16/2023 |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ITW GSE, Inc.
|
|
| Commodity Description | Commodity |
|
CONTROLLER BOARD
GPU BOARDS FOR WORK ORDER |
2041614 |
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