MA-6400-NS140000016 | PANASONIC TOUGHBOOK REPAIRS

CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NS140000016 PANASONIC TOUGHBOOK REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/31/14
Planned Expiration Date: 01/30/24
Authorized Amount: $1,000,000.00
Amount Expended: $361,014.77

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 047 on 08/29/2013  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
HEARTLAND SERVICES INC
Panasonic Connect North America Professional Services
DBA: Panasonic Pro Services
Commodity Description Commodity
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
95944
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302