CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC190000022 | VERTIV/LIEBERT PRODUCTS AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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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: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Chu Hull (Buyer)
chu.hull@austintexas.gov (Email)
512-974-2500 (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