CONTRACT INFORMATION

Contract Number Description
CT - 8100 - 18101100015 DUAL CAMERAS, POLES, SOFTWARE, INSTALLATION AND CONFIG.GATE2
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/05/19
Planned Expiration Date: Open
Authorized Amount: $60,000.00
Amount Expended: $33,900.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
NEC CORPORATION OF AMERICA
DBA: N/A
Row Commodity Description Commodity
1 PROFESSIONAL SERVICES
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED)
(1) EA, PROFESSIONAL SERVICES @ 6000= $6000 (1) EA, ANNUAL 8X5 REMOTE MAINTENANCE SUPPORT @ $6,600.00 = $6,600.00 (1) EA, NEOFACE EXPRESS WITH DUAL CAMERAS WITH POLES @ $33,900.00 = $33,900.00
2 ANNUAL 8X5 REMOTE MAINTENANCE SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
3 NEOFACE EXPRESS WITH DUAL CAMERAS WITH POLES
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS
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