MA-1100-NS140000009 | HIGH CALL VOLUME ANSWERING SERVICE

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS140000009 HIGH CALL VOLUME ANSWERING SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/06/13
Planned Expiration Date: 12/05/24
Authorized Amount: $1,144,000.00
Amount Expended: $966,870.07

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 038 on 10/03/2013  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
INTRADO INTERACTIVE SERVICES CORPORATION
Commodity Description Commodity
ANSWERING/PAGING SERVICES
HIGH CALL VOLUMEANSWERING SERVICE
91505
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