MA-1100-NC190000022 | VERTIV/LIEBERT PRODUCTS AND SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC190000022 VERTIV/LIEBERT PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/07/19
Planned Expiration Date: 02/06/24
Authorized Amount: $585,000.00
Amount Expended: $261,145.81

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 026 on 02/07/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Commodity Description Commodity
POWER SUPPLY BACKUP (UPS) EQUIPMENT MAINTENANCE AND REPAIR
POWER SUPPLY BACKUP (UPS) EQUIPMENT MAINTENANCE AND REPAIR
93661
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302