CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC220000011 | TOUGHBOOK RUGGED COMPUTING DEVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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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: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
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