CONTRACT INFORMATION
Contract Number | Description |
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CT - 8200 - 22101700023 | POWER MODULE FOR OUR MAIN APC UPS SYSTEM ORD 29959-CC |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/25/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $8,385.79 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR |
|
Commodity Description | Commodity |
POWER SUPPLY
APC GENERIC ASSY SYM 20KVA 3PH 208V W/DIST |
84084280014 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302