CONTRACT INFORMATION

Contract Number Description
MA - 8200 - NA160000131 INTERNET SERVICE PROVIDER
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/16
Planned Expiration Date: 09/30/18
Authorized Amount: $174,130.00
Amount Expended: $158,802.74

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 035 on 08/04/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
ALPHEUS DATA SERVICES, LLC
DBA: N/A
Row Commodity Description Commodity
1 INTERNET SERVICE
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET,
CONTRACT SHALL BE IN EFFECT FOR INITIAL TERM OF TWENTY FOUR (24) MONTH,AFTER THIS INITIAL TERM,THE CONTRACT MAY THEN BE EXTENDED THEREAFTER FOR UP TO THREE (3) ADDITIONAL TWENTY FOUR (24) MONTH SUBJECT TO APPROVAL OF THE CONTRACTOR AND THE CITY PURCHASING OFFICER OR DESIGNEE.
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