CONTRACT INFORMATION

Contract Number Description
MA - 1100 - 07030900073 APERTA- SOFTWARE SUPPORT F/ AE'S CUSTOMER CARE'S REMITTANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/07
Planned Expiration Date: 12/31/19
Authorized Amount: $457,332.82
Amount Expended: $446,127.15

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 045 on 12/08/2011  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
APERTA INC
DBA: N/A
Row Commodity Description Commodity
1 APERTA- SOFTWARE SUPPORT F/ AE'S CUSTOMER CARE'S REMITTANCE
SOFTWARE MAINTENANCE/SUPPORT
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