Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA230000074 DATA DEMAND TOOL (HYGIENE SOLUTION)
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/14/23
Planned Expiration Date: 03/13/25
Authorized Amount: $11,818.50
Amount Expended: $5,909.25

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Plauti B.V.
Commodity Description Commodity
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
9563575
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