CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NC240000026 | UPS & RELATED HARDWARE AND SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/30/23 |
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Planned Expiration Date: | 11/29/26 |
Authorized Amount: | $1,726,000.00 |
Amount Expended: | $482,903.22 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 040 on 11/30/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR |
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Commodity Description | Commodity |
POWER SOURCE, UNINTERRUPTED
POWER SOURCE, UNINTERRUPTED |
2875557 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.gov (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