CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS120000010 KORTERRA-ASP TICKET MGMT FOR UNDERGRD UTILITY LOCATING
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/11
Planned Expiration Date: 11/30/21
Authorized Amount: $484,350.00
Amount Expended: $358,501.25

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 058 on 08/25/2011  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KORTERRA INC
DBA: N/A
Row Commodity Description Commodity
1 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