CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NC220000058 | BROADBAND/CELLULAR - SERVICE & EQUIPMENT. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 05/01/22 |
|---|---|
| Planned Expiration Date: | 04/30/27 |
| Authorized Amount: | $40,730,000.00 |
| Amount Expended: | $6,685,149.80 |
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
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