CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NC220000060 | FLUKE FIBER/CABLE TESTER - GOLD SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/17/22 |
|---|---|
| Planned Expiration Date: | 05/16/25 |
| Authorized Amount: | $10,000.00 |
| Amount Expended: | $9,221.01 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Netsync Network Solutions
|
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
3RD GOLD SUP OFP-100-QI SVCS |
92045 |
Contact
For more information, contact:
Buyer Information
Daniel Delle Monache (Buyer)
daniel.dellemonache@austintexas.gov (Email)
512-974-2981 (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