CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA120000142 PURCHASE AND IMPLEMENTATION OF OPTICAL NETWORK SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/19/12
Planned Expiration Date: 04/15/21
Authorized Amount: $2,508,013.87
Amount Expended: $2,106,691.07

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 046 on 08/02/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
TORREY POINT GROUP LLC
DBA: N/A
Row Commodity Description Commodity
1 SWITCHES, COMPUTER, NETWORK
1102852 OPTICAL NETWORK UPGRADE -BELINDA PEREZ & W GUTHRIE
2 SWITCHES, COMPUTER, NETWORK
3 OPTICAL EQUIPMENT MAINTENANCE AND REPAIR
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