MA-5600-NC220000098 | ADVA HARDWARE AND SOFTWARE MAINTENANCE

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC220000098 ADVA HARDWARE AND SOFTWARE MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/11/22
Planned Expiration Date: 08/10/25
Authorized Amount: $852,000.00
Amount Expended: $259,835.71

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 178 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Mercury Networks, Inc.
Commodity Description Commodity
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
20464
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