MA-1100-NA170000168 | VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA170000168 VIDEO WALL FOR AUSTIN ENERGY NETWORK OPERATIONS CENTER
Contract Details

Percentages

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

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: Not Available Online
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 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