MA-2200-NS210000083 | LIFT STATION MONITORING SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NS210000083 LIFT STATION MONITORING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/09/21
Planned Expiration Date: 12/08/26
Authorized Amount: $460,000.00
Amount Expended: $187,392.25

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 017 on 12/09/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LOGICAL CONCEPTS INC
DBA: OMNISITE
Commodity Description Commodity
COMMUNICATIONS: NETWORKING, LINKING, ETC.
OMNI SITE-S-OA-PLAN
20928
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