CT-2400-22101200018 | ECO COUNTER BATTERY AND EQUIPMENT RENEWAL

CONTRACT INFORMATION

Contract Number Description
CT - 2400 - 22101200018 ECO COUNTER BATTERY AND EQUIPMENT RENEWAL
Contract Details

Percentages

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

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 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