CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - 19072300039 | MOBILE DEVICES & DOCKING STATIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/27/19 |
|---|---|
| Planned Expiration Date: | 08/26/24 |
| Authorized Amount: | $16,000,000.00 |
| Amount Expended: | $9,733,215.27 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 045 on 08/22/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
GTS Technology Solutions, Inc.
DBA: GTS Technology Solutions |
|
| Commodity Description | Commodity |
|
DELIVERY SERVICES, OVERNIGHT AND SECOND, LETTERS, PAKS, BOXE
DELIVERY SERVICES, OVERNIGHT AND SECOND, LETTERS, PAKS, BOXE |
9622433 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302