CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NS140000009 | HIGH CALL VOLUME ANSWERING SERVICE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/06/13 |
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Planned Expiration Date: | 12/05/24 |
Authorized Amount: | $1,144,000.00 |
Amount Expended: | $966,870.07 |
Supporting Materials
Order List: |
View Order List
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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
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Commodity Description | Commodity |
ANSWERING/PAGING SERVICES
HIGH CALL VOLUMEANSWERING SERVICE |
91505 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302