CONTRACT INFORMATION
Contract Number | Description |
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MA - 6400 - 19072300039 | MOBILE DEVICES & DOCKING STATIONS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/27/19 |
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Planned Expiration Date: | 08/26/24 |
Authorized Amount: | $16,000,000.00 |
Amount Expended: | $9,756,182.02 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 045 on 08/22/2019 |
Solicitation: | No Solicitation Link |
GTS Technology Solutions, Inc.
DBA: GTS Technology Solutions |
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Commodity Description | Commodity |
POWER SUPPLY (MISC.)
POWER SUPPLY (MISC.) |
2875555 |
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