CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NA170000093 | WIRELESS MESSAGING SYSTEM |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/31/17 |
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Planned Expiration Date: | 03/30/24 |
Authorized Amount: | $4,278,969.72 |
Amount Expended: | $412,567.65 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 031 on 03/23/2017 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
SPOK INC
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Commodity Description | Commodity |
ANSWERING/PAGING SERVICES
HARDWARE |
91505 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.go (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