CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 6400 - NS230000111 | REPAIR OF DAVID CLARK BRAND COMMUNICATIONS EQUIPMENT |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 10/02/23 |
---|---|
Planned Expiration Date: | 10/01/28 |
Authorized Amount: | $100,000.00 |
Amount Expended: | $10,046.30 |
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. |
David Clark Company Incorporated
|
|
Commodity Description | Commodity |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
RADIO EQUIPMENT REPAIR |
95944 |
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (Phone)
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