CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA120000056 UPS MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/12/12
Planned Expiration Date: 11/10/18
Authorized Amount: $557,476.00
Amount Expended: $456,573.48

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 023 on 03/08/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
SUPERIOR POWER SOLUTIONS INC
DBA: N/A
Row Commodity Description Commodity
1 SUPPORT SERVICES, COMPUTER
UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE
2 SUPPORT SERVICES, COMPUTER
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