CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NA160000001 PAVEMENT DATA COLLECTION SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/13/17
Planned Expiration Date: 10/12/18
Authorized Amount: $460,650.00
Amount Expended: $360,427.80

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 10/01/2015  
Solicitation: IFBBV 6200 GLB0104
Goods and Services to be provided
DATA TRANSFER SOLUTIONS, LLC
DBA: N/A
Row Commodity Description Commodity
1 PAVEMENT DATA COLLECTION
SERVICES NOT OTHERWISE CLASSIFIED
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