CONTRACT INFORMATION
Contract Number | Description |
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MA - 4600 - NS220000049 | RECORDING SYSTEM MAINTENANCE AND SUPPORT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/04/22 |
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Planned Expiration Date: | 03/05/25 |
Authorized Amount: | $132,000.00 |
Amount Expended: | $88,135.60 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Justice AV Solutions Inc.
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Commodity Description | Commodity |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE
CLASSIC MAINTENANCE AGREEMENT FEB 1,2022-JAN 31,2023 |
88011 |
For more information, contact:
Buyer Information
Genesis Torres Gonzalez (Buyer)
genesis.torres-gonzalez@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