CONTRACT INFORMATION
Contract Number | Description |
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MA - 6400 - NS220000027 | EXPEDITION COMMUNICATIONS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/28/22 |
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Planned Expiration Date: | 01/31/25 |
Authorized Amount: | $21,049.00 |
Amount Expended: | $18,695.50 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Expedition Communications, LLC
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Commodity Description | Commodity |
TELEPHONE SERVICES, CELLULAR
TELEPHONE SERVICES, CELLULAR |
91575 |
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