CONTRACT INFORMATION

Contract Number Description
MA - 5600 - 15121700007 KIOSK MAINTENANCE AND SUPPORT
Contract Details

Percentages

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: $74,617.90

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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 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