CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA230000114 | AIRPORT COMMS CABLE INFRASTRUCTURE MAINT & REPAIR SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/18/23 |
|---|---|
| Planned Expiration Date: | 10/05/28 |
| Authorized Amount: | $2,500,000.00 |
| Amount Expended: | $161,606.75 |
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
Dominick Jones (Buyer)
Dominick.Jones@austintexas.gov (Email)
512-974-2500 (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