CONTRACT INFORMATION

Contract Number Description
MA - 2400 - GA180000019 CCTV CAMERAS/SIGNALS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/20/17
Planned Expiration Date: 12/19/20
Authorized Amount: $455,355.00
Amount Expended: $402,455.50

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 048 on 12/14/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
Active Campus, LLC
DBA: All Campus Security
Commodity Description Commodity
MOUNTING BRACKET, CCTV CAMERA
MOUNTING HARDWARE FOR CCTV CAMERA
84084280017
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