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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: $669,176.89

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

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