Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA210000110 DATA AND TELECOMMUNICATIONS SERVICES FOR AVIATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/04/21
Planned Expiration Date: 11/03/25
Authorized Amount: $2,868,607.80
Amount Expended: $287,535.30

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 008 on 11/04/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Level 3 Financing Inc
DBA: Level 3 Telecom Holdings, LLC, A Lumen Technologies company
Commodity Description Commodity
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI
DATA & TELECOMMUNICATION SERVICES
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