The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GA150000009 WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/01/14
Planned Expiration Date: 10/31/18
Authorized Amount: $65,475.00
Amount Expended: $65,474.70

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 022 on 10/23/2014  
Solicitation: IFB 5600 JXH0004
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