CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS180000061 VIDEO INSPECTION SYSTEM UPGRADE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/13/18
Planned Expiration Date: 08/12/23
Authorized Amount: $438,188.00
Amount Expended: $217,816.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 036 on 08/09/2018  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CLS SEWER EQUIPMENT CO. INC.
DBA: CLS-BALAR EQUIPMENT CO.
Row Commodity Description Commodity
1 GRANITENET ASSET INSPECTION PLATFORM-LICENSES AND SERVICES
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER
VIDEO INSPECTION SYSTEM UPGRADE
2 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