CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NS120000010 | KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/01/11 |
|---|---|
| Planned Expiration Date: | 06/30/23 |
| Authorized Amount: | $564,751.25 |
| Amount Expended: | $556,601.25 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 058 on 08/25/2011 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
KorTerra Inc
DBA: KorTerra |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Diana McIntosh (Buyer)
Diana.McIntosh@austintexas.gov (Email)
512.974.2043 (Phone)
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