CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 12/05/24 |
| Authorized Amount: | $1,216,000.00 |
| Amount Expended: | $1,127,837.02 |
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
|
|
|
CX360, Inc
|
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| Commodity Description | Commodity |
|
ANSWERING/PAGING SERVICES
HIGH CALL VOLUMEANSWERING SERVICE |
91505 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (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