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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - GA120000102 RUGID BRAND MODEM HARDWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/03/12
Planned Expiration Date: 07/02/18
Authorized Amount: $215,130.00
Amount Expended: $8,455.10
Supporting Materials
Order List View Order List  
MA - 6300 - GA120000102:
RUGID BRAND MODEM HARDWARE
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 12083020855
RUG9B
Rugid Computer, Inc. (VS0000027663)
08/30/12 $2,070.49 $2,070.49
Excel Logo: Click to download this page to Excel Download to Excel $2,070.49 $2,070.49
Contract View Contract  
Authority Item 059 on 06/28/2012  
Solicitation IFB 6300 SDC0247

Goods and Services to be provided

RUGID COMPUTER, INC.
DBA: RUGID COMPUTER
Row Commodity Description Commodity
1 RUGID BRAND MODEM HARDWARE
MODEMS, EXTERNAL, DATA COMMUNICATIONS

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