CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 1100 - NA200000195 | HERE CORE MAPS |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 09/08/20 |
---|---|
Planned Expiration Date: | 09/30/24 |
Authorized Amount: | $85,150.42 |
Amount Expended: | $85,150.24 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Korem Corporation
|
|
Commodity Description | Commodity |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2088237 |
For more information, contact:
Buyer Information
Diana Le (Buyer)
diana.le@austintexas.gov (Email)
512-974-2500 (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