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CONTRACT INFORMATION

Contract Number Description
MA - 6300 - NS230000045 FY2023-2000847_PHILIP HARRISON_PIPETECH LICENSES AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/06/23
Planned Expiration Date: 04/06/26
Authorized Amount: $61,355.00
Amount Expended: $55,652.00

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
Industrial Technology Group, LLC
Commodity Description Commodity
COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED
COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED
203
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