CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA170000168 | VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/20/17 |
|---|---|
| Planned Expiration Date: | 08/14/23 |
| Authorized Amount: | $1,339,495.00 |
| Amount Expended: | $1,274,240.56 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 036 on 06/15/2017 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
FORD AUDIO-VIDEO SYSTEMS LLC
DBA: FORD AUDIO-VIDEO |
|
| Commodity Description | Commodity |
|
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE
VIDEO WALL DESIGN, INSTALLATION, AND MAINTENANCE |
88011 |
Contact
For more information, contact:
Buyer Information
Melita Harden (Buyer)
Melita.Harden@austintexas.gov (Email)
512.322.6149 (Phone)
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