CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA140000169 CABLE TV SERVICES FOR THE CITY OF AUSTIN
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/17/14
Planned Expiration Date: 01/23/19
Authorized Amount: $276,000.00
Amount Expended: $242,662.98

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 083 on 08/07/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
TIME WARNER ENTERTAINMENT COMPANY LP
DBA: TIME WARNER CABLE MEDIA
Row Commodity Description Commodity
1 CABLE TV SERVICES FOR AUSTIN ENERGY
WEB ACCESS - INTERNET SERVICE PROVIDER
CABLE SERVICES FOR THE CITY
2 CABLE TV SERVICES FOR ALL OTHER CITY DEPARTMENTS
WEB ACCESS - INTERNET SERVICE PROVIDER
CABLE SERVICES FOR THE CITY
3 CABLE CONSTRUCTION
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE (
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