CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA200000162 | NETWORK PROTECTOR REBUILD SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/30/20 |
|---|---|
| Planned Expiration Date: | 07/29/24 |
| Authorized Amount: | $7,280,000.00 |
| Amount Expended: | $243,294.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 057 on 07/29/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
MISC. ELECTRICAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASS
COPPER BUS 2500A P/N NAS0515G02 |
28569 |
Contact
For more information, contact:
Buyer Information
Diana McIntosh (Buyer)
Diana.McIntosh@austintexas.gov (Email)
512.974.2043 (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