CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NS140000009 | SV - CALL CENTER HIGH CALL VOLUME MANAGEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/06/2013 |
|---|---|
| Planned Expiration Date: | 12/05/2026 |
| Authorized Amount: | $1,666,000.00 |
| Amount Expended: | $1,253,790.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 038 on 10/276/2013 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
INTRADO INTERACTIVE SERVICES CORPORATION
|
|
|
CX360, Inc
|
|
| Commodity Description | Commodity |
|
ANSWERING/PAGING SERVICES
HIGH CALL VOLUMEANSWERING SERVICE |
91505 |
Contact
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@austintexas.gov (Email)
512-974-2500 (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