CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC170000019 AVAYA HARDWARE/SOFTWARE MAINTENANCE SUPPORT-CMT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/26/17
Planned Expiration Date: 01/25/20
Authorized Amount: $3,327,000.00
Amount Expended: $1,055,106.48

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 01/26/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
CONVERGEONE, INC
DBA: N/A
Row Commodity Description Commodity
1 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C
24586-36-MONTH CONTRACT FOR TELEPHONY EQUIPMENT, PROFESSIONAL SERVICES.
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