MA-1100-NS170000064 | ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS170000064 ITRON SOFTWARE SUPPORT RENEWAL AND MEMBERSHIP RENEWAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/03/17
Planned Expiration Date: 07/31/23
Authorized Amount: $41,798.85
Amount Expended: $28,784.63

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ITRON INC
DBA: Itron, Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE SUPPORT OF ITRON PRODUCTS
92045
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