CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA170000093 | WIRELESS MESSAGING SYSTEM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/31/17 |
|---|---|
| Planned Expiration Date: | 03/30/24 |
| Authorized Amount: | $4,278,969.72 |
| Amount Expended: | $412,567.65 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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
|
|
| 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