CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 2400 - 22101200018 | ECO COUNTER BATTERY AND EQUIPMENT RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/12/22 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $25,845.00 |
| Amount Expended: | $14,360.00 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ECO-COUNTER INC
DBA: ECO-COUNTER or ECO-COMPTEUR INC |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
BATTERIES AND ONGOING SUBSCRIPTIONS FOR DATA TRANSMISSION |
92045 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302