CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC170000036 BROADBAND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/18
Planned Expiration Date: 06/30/19
Authorized Amount: $435,455.25
Amount Expended: $117,788.70

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 25. on 06/08/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
DBA: TIME WARNER CABLE
Row Commodity Description Commodity
1 NETWORKING SERVICES
25187-CTM MONTHLY CHARGES FOR BROADBAND SERVICES FOR VARIOUS DEPTS.
2 NETWORKING SERVICES
25187-CTM MONTHLY CHARGES FOR BROADBAND SERVICES TO 5 WIRELESS OFFICE SUPPORT AREAS
3 NETWORKING SERVICES
25187-CTM MONTHLY CHARGES FOR BROADBAND SERVICES TO 5 AWU SUPPORT AREAS
4 NETWORKING SERVICES
25187-CTM MONTHLY CHARGES FOR BROADBAND SERVICES TO 5 AWU SUPPORT AREAS
5 NETWORKING SERVICES
25187-CTM MONTHLY CHARGES FOR BROADBAND SERVICES FOR CTM'S 2ND INTERNET POP)
Contact Office Information
For more information, contact:
Central 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