MA-5000-NS210000069 | ONE-CALL TICKET MANAGEMENT

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NS210000069 ONE-CALL TICKET MANAGEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/04/22
Planned Expiration Date: 02/03/27
Authorized Amount: $400,000.00
Amount Expended: $80,887.89

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 008 on 02/03/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KorTerra Inc
DBA: KorTerra
Commodity Description Commodity
UTILITY LOCATOR SERVICE (UNDERGROUND)
SERVICES FOR ONE-CALL TICKET
96291
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