CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NS080000022 | AMANDA PIER MAINTENANCE AND SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/26/08 |
|---|---|
| Planned Expiration Date: | 12/31/24 |
| Authorized Amount: | $6,128,349.25 |
| Amount Expended: | $6,018,547.62 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 053 on 12/12/2013 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CSDC SYSTEMS INC
DBA: CSDC SYSTEMS INC US CO |
|
|
Calytera US, Inc.
|
|
|
Granicus, LLC
DBA: Granicus |
|
| Commodity Description | Commodity |
|
COMPUTER SOFTWARE CONSULTING
COMPUTER SOFTWARE CONSULTIM NG |
91829 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.go (Email)
512-978-1708 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302