The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS100000022 ITRON MAINTENANCE-MV-90 NETWORK, TCP/IP AND BDET - BILLING
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/10
Planned Expiration Date: 12/31/20
Authorized Amount: $429,460.03
Amount Expended: $384,065.83

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 12/15/2011  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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