MA-5000-GC220000011 | TOUGHBOOK RUGGED COMPUTING DEVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GC220000011 TOUGHBOOK RUGGED COMPUTING DEVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/14/22
Planned Expiration Date: 06/13/25
Authorized Amount: $820,000.00
Amount Expended: $557,677.40

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 06/09/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
GTS Technology Solutions, Inc.
DBA: GTS Technology Solutions
Commodity Description Commodity
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK
TOUGHBOOK RUGGED COMPUTING DEVICES
20454
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302