CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NS210000039 | FLUKE SOFTWARE SUPPORT FOR METROLOGY WORKSTATIONS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/13/21 |
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Planned Expiration Date: | 06/16/24 |
Authorized Amount: | $22,999.00 |
Amount Expended: | $22,999.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
FLUKE ELECTRONICS CORPORATION
DBA: FLUKE ELECTRONICS or FLUKE NETWORKS |
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Commodity Description | Commodity |
MISCELLANEOUS TESTING AND CALIBRATION SERVICES
MISCELLANEOUS TESTING AND CALIBRATION SERVICES |
99255 |
For more information, contact:
Buyer Information
Tracey Gettridge (Buyer)
tracey.gettridge@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