The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 15092200986 20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/05/15
Planned Expiration Date: Open
Authorized Amount: $749,182.74
Amount Expended: $749,182.47

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Search Archives
Solicitation: IFB 5600 JCN0004
Goods and Services to be provided
IMTECH CORPORATION
DBA: ACTIVU CORPORATION
Row Commodity Description Commodity
1 20706 CTECC VIDEO WALL UPGRADE LIGHT ENGINES
MONITORS, TRAFFIC CONTROLLER
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