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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA230000114 AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/18/23
Planned Expiration Date: 10/05/28
Authorized Amount: $2,500,000.00
Amount Expended: $109,652.85

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 008 on 05/18/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
Brymer Communication Services, LLC
DBA: BryComm, LLC
Commodity Description Commodity
MAINTENANCE AND REPAIR SERVICES, CABLE
MAINTENANCE AND REPAIR SERVICES, CABLE
9621840
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