CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA170000195 VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/20/17
Planned Expiration Date: 09/19/19
Authorized Amount: $1,408,073.00
Amount Expended: $544,455.44

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 08/03/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
AUDIO FIDELITY COMMUNICATIONS CORPORATION
DBA: WHITLOCK
Row Commodity Description Commodity
1 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE
22892-CTM AUDIO VIDEO UPGRADE
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