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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2400 - 17111700108 CCTV CAMERAS/SIGNALS

Contract Details

Percent Time
Percent Amount
Contract Controls
Begin Date: 03/07/18
Planned Expiration Date: 03/07/18
Authorized Amount: $49,419.93
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 2400 - 17111700108:
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided


For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax) 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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