MA-1100-NS100000022 | ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS100000022 ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/10
Planned Expiration Date: 03/31/23
Authorized Amount: $594,413.06
Amount Expended: $526,123.87

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 12/15/2011  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ITRON INC
DBA: Itron, Inc.
Commodity Description Commodity
MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE
MEMBERSHIP AND DUES. NON-COMPETITIVE
99950
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