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CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS230000009 MPLS/PRIVATE WIRELESS GATEWAY SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/19/22
Planned Expiration Date: 11/30/25
Authorized Amount: $300,000.00
Amount Expended: $125,536.86

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 021 on 06/16/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
VERIZON BUSINESS NETWORK SERVICES INC
DBA: VERIZON BUSINESS
Commodity Description Commodity
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFIED)
91579
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