CONTRACT INFORMATION
Contract Number | Description |
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MA - 5600 - NA170000001 | CONSULTANT CTECC VIDEO MANAGEMENT PLAN |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/06/16 |
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Planned Expiration Date: | 10/31/24 |
Authorized Amount: | $351,500.00 |
Amount Expended: | $210,909.94 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 040 on 10/06/2016 |
Solicitation: | No Solicitation Link |
Shen Milsom & Wilke, LLC
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Commodity Description | Commodity |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
SWITCH EQUIPMENT REPLACEMENT FOR CTECC VIDEO WALL |
20464 |
For more information, contact:
Buyer Information
Hassan Dulaimi (Buyer)
hassan.dulaimi@austintexas.gov (Email)
512-974-2500 (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