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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 6300 - 14112500122 DATALOGGERS

Contract Details

Percent Time
Percent Amount
Contract Controls
Begin Date: 12/29/14
Planned Expiration Date: 01/04/18
Authorized Amount: $192,000.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 6300 - 14112500122:
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority Item on 11/20/2014 
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided


For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax) 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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