CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NA160000185 | CABLING INFRASTRUCTURE MAINTENANCE AND REPAIR SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/06/16 |
|---|---|
| Planned Expiration Date: | 10/05/23 |
| Authorized Amount: | $1,945,998.00 |
| Amount Expended: | $1,797,742.89 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Daniel Delle Monache (Buyer)
daniel.dellemonache@austintexas.gov (Email)
512-974-2981 (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