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CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NS230000094 ECO-COUNTER DATA CLOUD SERVICES SUBSCRIPTION AND PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/18/23
Planned Expiration Date: 08/17/28
Authorized Amount: $54,600.00
Amount Expended: $47,710.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ECO-COUNTER INC
DBA: ECO-COUNTER or ECO-COMPTEUR INC
Commodity Description Commodity
TRAFFIC COUNTERS, MONITORS, AND ACCESSORIES
ECO COUNTER ACCESSORIES, PARTS, COMPONENTS, ETC.
55082
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302