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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - 15121700007 21633-CUSS KIOKS FOR ABIA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/17/15
Planned Expiration Date: 12/16/18
Authorized Amount: $74,617.90
Amount Expended: $50,017.90
Supporting Materials
Order List View Order List  
MA - 5600 - 15121700007:
21633-CUSS KIOKS FOR ABIA
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15121705013
21633 - 1ST YR. KIOSK MAINT. - AVIATION
IER Inc. (V00000930272)
12/17/15 $22,007.50 $3,056.00
Excel Logo: Click to download this page to Excel Download to Excel $22,007.50 $3,056.00
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Authority Search Archives
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

IER INC.
DBA: N/A
Row Commodity Description Commodity
1 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

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

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