CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GA160000010 3M RFID IFB
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/11/15
Planned Expiration Date: 10/10/18
Authorized Amount: $1,248,960.00
Amount Expended: $1,112,115.20

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 10/15/2015  
Solicitation: No Solicitation Link
Goods and Services to be provided
AMIGOS LIBRARY SVCS
DBA: N/A
Row Commodity Description Commodity
1 3M RFID BID
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED)
21016
2 3M RFID BID
RADIO FREQUENCY SCANNER RECEIVERS AND AMPLIFIERS
3 HARDWARE
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK
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