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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA220000062 VIDEO WALL INSTALLATION AND MAINTENANCE FOR SCC
Contract Details

Percentages

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

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

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