CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000062 | VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/04/22 |
|---|---|
| Planned Expiration Date: | 02/03/27 |
| Authorized Amount: | $1,734,500.00 |
| Amount Expended: | $1,734,500.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 005 on 02/03/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AVI Systems, Inc
|
|
| Commodity Description | Commodity |
|
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE
VIDEO WALL |
92031 |
Contact
For more information, contact:
Buyer Information
Paula Barriffe (Buyer)
Paula.Barriffe@austintexas.gov (Email)
512-322-6118 (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