CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA170000001 CONSULTANT CTECC VIDEO MANAGEMENT PLAN
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/06/16
Planned Expiration Date: 10/05/19
Authorized Amount: $160,000.00
Amount Expended: $123,793.20

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 040 on 10/06/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
SHEN MILSOM & WILKE, LLC
DBA: N/A
Row Commodity Description Commodity
1 SWITCH EQUIPMENT REPLACEMENT FOR CTECC VIDEO WALL
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
22303-CTM SWITCHING EQUIPMENT FOR THE TRAFFIC DISPLAY SYSTEM AT CTECC
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