CONTRACT INFORMATION
Contract Number | Description |
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MA - 6400 - NS240000044 | PANASONIC TOUGHBOOKS REPAIR AND MAINTENANCE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/27/24 |
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Planned Expiration Date: | 02/26/26 |
Authorized Amount: | $40,000.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Panasonic Connect North America Professional Services
DBA: Panasonic Pro Services or Panasonic Connect |
|
Commodity Description | Commodity |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
PANASONIC TOUGHBOOKS |
95944 |
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