CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NS200000035 | SV-NEC-PBX PHONE SYS MAINT & SS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/01/2020 |
|---|---|
| Planned Expiration Date: | 01/31/2026 |
| Authorized Amount: | $2,576,000.00 |
| Amount Expended: | $1,256,507.47 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 067 on 07/211/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
NEC CORPORATION OF AMERICA
|
|
|
Forerunner Technologies Inc
DBA: Forerunner Technologies |
|
| Commodity Description | Commodity |
|
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI
ABIA PBX MAINTENANCE & SUPPORT |
91579 |
Contact
For more information, contact:
Buyer Information
Marcy McDonald (Buyer)
Paige.McDonald@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