CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW170828106 FIBER OPTIC CAMERA CABLE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/29/17
Planned Expiration Date: Open
Authorized Amount: $12,250.80
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
KINLOCH EQUIPMENT & SUPPLY INC
DBA: N/A
Row Commodity Description Commodity
1 FIBER OPTIC CAMERA CABLE, IBAK, AS PER QUOTE LT17034
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A
2 FREIGHT COSTS
TRANSPORTATION OF GOODS (FREIGHT)
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302