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CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NG230000076 GTOPS CONNECT 2023
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/23
Planned Expiration Date: 08/31/24
Authorized Amount: $32,780.00
Amount Expended: $16,390.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LATINITAS INC
DBA: LATINITAS, LATINITAS, INC.
Commodity Description Commodity
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI
GTOPS CONNECT 2023
91579
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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