CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - NA160000131 | INTERNET SERVICE PROVIDER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/01/16 |
|---|---|
| Planned Expiration Date: | 09/30/25 |
| Authorized Amount: | $967,720.00 |
| Amount Expended: | $689,611.33 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 035 on 08/04/2016 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Alpheus Data Services, LLC
|
|
|
LOGIX HOLDING COMPANY LLC
DBA: LOGIX FIBER NETWORKS |
|
| Commodity Description | Commodity |
|
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET,
INTERNET SERVICE |
91551 |
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