CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS170000031 AWU -FOUR YEAR ROLL-OUT INCLUDING A LEASE/PURCHASE
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/21/17
Planned Expiration Date: 03/20/19
Authorized Amount: $150,850.00
Amount Expended: $48,792.48

Supporting Materials

Order List: View Order List  
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 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