MA-5600-15121700007 | KIOSK MAINTENANCE AND SUPPORT

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - 15121700007 KIOSK MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/17/15
Planned Expiration Date: 12/16/25
Authorized Amount: $343,471.90
Amount Expended: $243,739.90

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
IER Inc.
Commodity Description Commodity
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR
93921
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