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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS220000132 MAIL EXTRACTION EQUIPMENT MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/09/23
Planned Expiration Date: 06/08/25
Authorized Amount: $48,110.00
Amount Expended: $28,745.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
OPEX CORP
DBA: Opex Corporation
Commodity Description Commodity
MAILING MACHINES AND EQUIPMENT MAINTENANCE AND REP
MAILING MACHINES AND EQUIPMENT MAINTENANCE AND REP
93952
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