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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA170000195 VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/20/17
Planned Expiration Date: 09/19/18
Authorized Amount: $1,320,870.00
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 5600 - NA170000195:
VIDEO AND AUDIO SYSTEM IMPLEMENTATION AND INSTALLATION
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302