Laserfiche WebLink
SAN AI litt:t)'_i <br />t <br />V SIGMA TECHNOLOGY SOLUTIONS INC <br />Ei; 607 E SONTERRA BLVD, STE 250 <br />Ni SAN ANTONIO TX 78258 <br />D' <br />0 <br />R. <br />THIS NUMBER MUST APPEAR ON ALL INVOICES, PACKAGES AND SHIPPING <br />PAPERS. <br />Contract # 217-404 <br />Department INFORMATION TECHNOLOGY <br />Type <br />Bonds in Lieu N <br />Vendor Information <br />endorNumbe <br />962 <br />Vendor Contact <br />VendorEmail <br />VendorPhone Number` <br />Insurance Information <br />Carrier <br />Agency <br />Type <br />Policy <br />End Date <br />Notes <br />Total <br />Administrator Intormation <br />Administrator Department Cooperative Reference <br />Carl Stewart INFORMATION TECHNOLOGY <br />Dates <br />Start 07/31/2017 <br />Award 07/18/2017 <br />Expire <br />Renewal <br />Extended <br />Fiscal Year 2017 <br />Project <br />Percent Complete 0.00 <br />By Date <br />Encumbered Y <br />Line #Contract Description Original Amount Revised Amount Liquidated AmountRemainin Amount <br />1 Network Refresh Project $315,478.03 $315,478.04 $315,478.04 <br />Line # Year Account ; Amount <br />520-41-361-63-70200- $105,159.35 <br />500-41-361-63-70200- $105,159.35 <br />515-41-361-63-70200- $105,159.34 <br />Bye®�QAuX 1� �wL Vi'V,ll rCJ` <br />Contract <br />Total Original $315,478.03 ` <br />Total Revised $315,478.04 <br />Total Liquidated $315478.04 <br />