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CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS230000034 TELE-TOWN HALL-TELECONFERENCING MANAGED FOR CITY HALL
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/14/23
Planned Expiration Date: 04/13/28
Authorized Amount: $600,000.00
Amount Expended: $78,211.16

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Mercury Intermediate Holdings, LLC
DBA: Mercury Acquisition 2021, LLC, Tele-Town Hall
Commodity Description Commodity
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED
TELECONFERENCING MANAGED SERVICES FOR CITY COUNCIL MEETINGS
92003
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