MA-5000-NC220000058 | BROADBAND/CELLULAR - SERVICE & EQUIPMENT.

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC220000058 BROADBAND/CELLULAR - SERVICE & EQUIPMENT.
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/01/22
Planned Expiration Date: 04/30/27
Authorized Amount: $40,730,000.00
Amount Expended: $900,076.75

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 009 on 04/21/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CELLCO PARTNERSHIP
DBA: VERIZON
AT&T MOBILITY NATIONAL ACCOUNTS LLC
DBA: AT&T MOBILITY
Commodity Description Commodity
COMMUNICATIONS EQUIPMENT
BROADBAND/CELLULAR EQUIPMENT
5509020
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