CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS160000065 STORM CENTER
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/12/16
Planned Expiration Date: 09/11/21
Authorized Amount: $2,309,220.00
Amount Expended: $1,366,270.24

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 019 on 06/16/2016  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KUBRA ARIZONA, INC
DBA: N/A
Row Commodity Description Commodity
1 STORM CENTER
APPLICATION SOFTWARE, MICROCOMPUTER
TIES TO CONTRACT AMENDMENT NO.5; CHANGE ORDER #4 DATED 05/17/2017. ADDS $4K FOR ADDITION OF 60 SECONDS TO EACH OF TWO (2) TRAINING VIDEOS.
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