MA-1100-NA200000110 | FIBER NETWORK SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA200000110 FIBER NETWORK SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/02/20
Planned Expiration Date: 04/01/24
Authorized Amount: $1,182,000.00
Amount Expended: $807,967.71

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 075 on 07/29/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
LOGIX HOLDING COMPANY LLC
DBA: LOGIX FIBER NETWORKS
Commodity Description Commodity
NETWORKING SERVICES
NETWORKING SERVICES
92037
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