CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA160000189 CPIO MARKETING PROJECT MANAGEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/20/16
Planned Expiration Date: 09/19/18
Authorized Amount: $38,875.00
Amount Expended: $31,410.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
AQUENT L L C
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
# 24169
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