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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC230000020 CITYWIDE APPLE BRANDED PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/12/22
Planned Expiration Date: 12/11/25
Authorized Amount: $2,000,000.00
Amount Expended: $588,025.22

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 017 on 12/08/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Complete Tablet Solutions, Ltd
DBA: Complete Tablet Solutions or CTS Mobility
Commodity Description Commodity
COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
20600
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302