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CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA190000035 STRUCTURED COMMUNICATIONS CABLING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/15/18
Planned Expiration Date: 05/13/24
Authorized Amount: $9,000,000.00
Amount Expended: $5,898,863.20

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 032 on 11/15/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
Brymer Communication Services, LLC
DBA: BryComm, LLC
Commodity Description Commodity
CABLE, NETWORK DATA
CABLE, NETWORK DATA
2061409
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