Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NI210000004 INTERNET AND/OR THE INTERNET2 NETWORKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/15/20
Planned Expiration Date: 12/14/25
Authorized Amount: $241,500.00
Amount Expended: $146,241.55

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
UNIVERSITY OF TEXAS AT AUSTIN
DBA: UNIVERSITY OF TEXAS or UT AUSTIN or THE UNIVERSITY OF TEXAS
Commodity Description Commodity
NETWORKING SERVICES
NETWORKING SERVICES
92037
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