CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC150000015 DATA SERVICES FOR AIR CARDS AND CELL PHONES
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/15
Planned Expiration Date: 03/31/19
Authorized Amount: $10,517,067.00
Amount Expended: $7,598,132.21

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 006 on 05/21/2015  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CELLCO PARTNERSHIP
DBA: VERIZON
Row Commodity Description Commodity
1 CELLULAR DATA EQUIPMENT
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E
2 DATA SERVICES
TELEPHONE SERVICES, CELLULAR
T-MOBILE USA INC
DBA: T-MOBILE, T-MOBILE USA, INC.
Row Commodity Description Commodity
1 CELLULAR DATA EQUIPMENT
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E
2 DATA SERVICES
TELEPHONE SERVICES, CELLULAR
AT&T MOBILITY NATIONAL ACCOUNTS LLC
DBA: AT&T MOBILITY
Row Commodity Description Commodity
1 CELLULAR DATA EQUIPMENT
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E
2 DATA SERVICES
TELEPHONE SERVICES, CELLULAR
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