CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC160000007 MASTER AGREEMENT, USING DIR FUNDING FOR SCC VIDEO WALL UPGRA
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/14/15
Planned Expiration Date: 06/28/20
Authorized Amount: $886,837.11
Amount Expended: $884,223.75

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item DIR on 09/17/2015  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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