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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5600 - 15060100590 21464-CABLE TV SERVICES FOR EMERGENCY MANAGEMENT AND PUBLIC

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/01/15
Planned Expiration Date: Open
Authorized Amount: $42,800.00
Amount Expended: $41,007.76
Supporting Materials
Order List Not Applicable
CT - 5600 - 15060100590:
21464-CABLE TV SERVICES FOR EMERGENCY MANAGEMENT AND PUBLIC
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

TIME WARNER ENTERTAINMENT COMPANY LP
DBA: TIME WARNER CABLE MEDIA
Row Commodity Description Commodity
1 CABLE TV SERVICES FOR EMERGENCY MANAGEMENT AND PUBLIC SAFETY
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI
21464- HD VIDEO TIER - 175 PER @ $12.00 EA FOR 18 MONTHS. INSTALLATION @ $5,000.00

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

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

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