MA-1100-NS160000065 | STORM CENTER

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS160000065 STORM CENTER
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/12/16
Planned Expiration Date: 09/11/23
Authorized Amount: $3,134,767.00
Amount Expended: $2,700,582.03

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 020 on 12/09/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KUBRA ARIZONA, INC
Commodity Description Commodity
APPLICATION SOFTWARE, MICROCOMPUTER
STORM CENTER
20811
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