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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA160000131 REQ 23201 - INTERNET SERVICE PROVIDER

Contract Details

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: $105,076.76
Supporting Materials
Order List View Order List  
MA - 8200 - NA160000131:
REQ 23201 - INTERNET SERVICE PROVIDER
Row Order / Description / Vendor Date Ordered Spent
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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

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