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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA200000021 SIP TRUNK TRANSITION - PROVISIONING AND INSTALLATION SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/31/19
Planned Expiration Date: 10/30/24
Authorized Amount: $362,999.44
Amount Expended: $221,569.71

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 009 on 04/07/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Windstream Holding Inc
DBA: Windstream
Commodity Description Commodity
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE
9204532
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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