MA-1100-NS220000038 | ESMART KIDS WEBSITE

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS220000038 ESMART KIDS WEBSITE
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/08/22
Planned Expiration Date: 02/07/24
Authorized Amount: $25,500.00
Amount Expended: $12,750.00

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
CULVER CO INC
DBA: CULVER COMPANY
Commodity Description Commodity
DEVELOPMENT SERVICES, INTERNET APPLICATION
DEVELOPING AND MAINTENANCE WEBSITE SERVICES
9155133
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