CT-8600-20120400132 | DOUGHERTY ARTS CENTER IPADS

CONTRACT INFORMATION

Contract Number Description
CT - 8600 - 20120400132 DOUGHERTY ARTS CENTER IPADS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/04/20
Planned Expiration Date: Open
Authorized Amount: $5,528.47
Amount Expended: $2,832.87

Supporting Materials

Order List: Not Applicable
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
CDW LLC
Commodity Description Commodity
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK
APPLE 10.9" IPAD AIR WI-FI+CELLULAR 256GB - SPACE GRAY
20454
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302