CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000089 | RELAY SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/14/22 |
|---|---|
| Planned Expiration Date: | 03/13/27 |
| Authorized Amount: | $4,800,000.00 |
| Amount Expended: | $479,431.03 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 014 on 03/03/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Qualus, LLC
|
|
| Commodity Description | Commodity |
|
RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM
RELAY MAINTENANCE |
9135660 |
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