CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - NS210000083 | SW-PUMPWATCH-REAL-TIME LIFT STATION MONITORING |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/09/2021 |
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Planned Expiration Date: | 12/08/2026 |
Authorized Amount: | $460,000.00 |
Amount Expended: | $383,966.92 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 017 on 12/343/2021 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
LOGICAL CONCEPTS INC
DBA: OMNISITE |
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Commodity Description | Commodity |
COMMUNICATIONS: NETWORKING, LINKING, ETC.
OMNI SITE-S-WS-CX-STD1 |
20928 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.gov (Email)
512-978-1708 (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