MA-1100-NA200000200 | (BCOM) PRODUCT AND SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA200000200 (BCOM) PRODUCT AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/09/20
Planned Expiration Date: 11/05/23
Authorized Amount: $59,797.00
Amount Expended: $53,294.90

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Netsync Network Solutions
Commodity Description Commodity
SOFTWARE IMPLEMENTATION
SOFTWARE IMPLEMENTATION
9206450
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302