CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NI210000004 | INTERNET AND/OR THE INTERNET2 NETWORKS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/15/20 |
|---|---|
| Planned Expiration Date: | 12/14/25 |
| Authorized Amount: | $241,500.00 |
| Amount Expended: | $114,999.90 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Sandy Mijin Brandt (Buyer)
sandy.brandt@austintexas.gov (Email)
(512) 322-6594 (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