CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS120000029 CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/16/12
Planned Expiration Date: 04/15/19
Authorized Amount: $120,854.00
Amount Expended: $103,193.77

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 011 on 04/12/2012  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ENTECH SALES & SERVICE INC
DBA: N/A
Row Commodity Description Commodity
1 ACCESS CONTROL SYSTEM SERVICE AND REPAIR
ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS
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