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CONTRACT INFORMATION

Contract Number Description
CT - 8100 - 24102400044 AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/24/24
Planned Expiration Date: Open
Authorized Amount: $75,340.00
Amount Expended: $14,790.00

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
CONVERGINT TECHNOLOGIES L L C
Commodity Description Commodity
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR
AUS CAMPUS CCTV TROUBLESHOOTING AND REPAIRS / ONSITE STAFF
93673
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