CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC170000014 WIRELESS DATA NETWORK CONNECTIVITY & RELATED CELL SERV
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/29/16
Planned Expiration Date: 12/28/18
Authorized Amount: $140,000.00
Amount Expended: $41,092.57

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 041 on 12/15/2016  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SPRINT SOLUTIONS INC
DBA: SPRINT
Row Commodity Description Commodity
1 TELEPHONE SERVICES, CELLULAR
NEXTEL OF TEXAS INC
DBA: SPRINT OR NEXTEL COMMUNICATIONS
Row Commodity Description Commodity
1 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