CONTRACT INFORMATION
Contract Number | Description |
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CT - 8200 - 23121200113 | FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/29/24 |
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Planned Expiration Date: | Open |
Authorized Amount: | $27,290.00 |
Amount Expended: | $23,899.35 |
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. |
TEXAS DEPARTMENT OF INFORMATION RESOURCES
DBA: DEPARTMENT OF INFORMATION RESOURCES |
|
Commodity Description | Commodity |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU
LUMEN/LEVEL3/QWEST/CENTURYLINK INTERNET SRVC & AT&T LD SRVC |
91577 |
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