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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS170000031 AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/21/17
Planned Expiration Date: 03/20/18
Authorized Amount: $75,360.00
Amount Expended: $48,792.48
Supporting Materials
Order List View Order List  
MA - 5600 - NS170000031:
AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 023 on 02/02/2017  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

MUELLER WATER PRODUCTS, INC.
DBA: ECHOLOGICS, LLC.
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
24948 AWU -ECHLOGIC ECHOSHORE -M MOBILE TRANSMISSION PIPELINE LEAK DETECTION

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