CT-6200-22092700912 | URBAN TRAILS PROGRAM CITY-WIDE ECO-COUNTERS

CONTRACT INFORMATION

Contract Number Description
CT - 6200 - 22092700912 URBAN TRAILS PROGRAM CITY-WIDE ECO-COUNTERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/27/22
Planned Expiration Date: Open
Authorized Amount: $11,500.00
Amount Expended: $11,315.00

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
URBAN TRAILS PROGRAM CITY-WIDE ECO-COUNTERS
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