CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 16102600042 PURCHASE AND INSTALLATION OF KEYPAD AND PASSPORT READER
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/30/17
Planned Expiration Date: Open
Authorized Amount: $117,360.00
Amount Expended: $88,200.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 031 on 11/03/2016  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
IER INC.
DBA: N/A
Row Commodity Description Commodity
1 APPLICATION SOFTWARE, LICENSES
APPLICATION SOFTWARE, MICROCOMPUTER
23978-AVIATION SOFTWARE LICENSE FOR CUSS 1.4
2 HARDWARE
HARDWARE, SALE OF SURPLUS
23978-AVIATION ADA AND CHIP HARDWARE
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