CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NS140000016 SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/31/14
Planned Expiration Date: 01/30/19
Authorized Amount: $500,000.00
Amount Expended: $103,111.54

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 047 on 08/29/2013  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
HEARTLAND SERVICES INC
DBA: N/A
Row Commodity Description Commodity
1 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
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