MA-5600-NA160000185 | CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA160000185 CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/06/16
Planned Expiration Date: 10/05/23
Authorized Amount: $1,945,998.00
Amount Expended: $1,744,183.76

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 042 on 10/06/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
Brymer Communication Services, LLC
DBA: BryComm, LLC
Commodity Description Commodity
SUPPORT SERVICES
23245-AVIATION, NETWORK GROUP TO UPDATE CABLING
95285
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