CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS170000022 24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/16
Planned Expiration Date: 11/30/19
Authorized Amount: $19,938.00
Amount Expended: $13,292.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SITEIMPROVE, INC.
DBA: SITEIMPROVE
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
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