CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 17051700537 INSTALLATION SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/03/17
Planned Expiration Date: Open
Authorized Amount: $57,834.00
Amount Expended: $19,260.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SILSBEE FORD INC
DBA: N/A
Row Commodity Description Commodity
1 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE
INSTALLATION AS CUSTOMER SUPPLIED EQUIPMENT: 43 EA.CH. @ $900.00 EA. $1,134.00 ADMINISTRATIVE FEE. 25924 - BUYBOARD CONTRACT #521-16 INSTALLATION AS CUSTOMER SUPPLIED EQUIPMENT: 20 EA.CH. @ $900.00 EA. $360.00 ADMINISTRATIVE FEE. 25752 - BUYBOARD CONTRACT #521-16
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