CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NS090000011 | CDEGS-SW PACKAGE AND SUPPORT SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/01/08 |
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Planned Expiration Date: | 11/30/23 |
Authorized Amount: | $247,635.63 |
Amount Expended: | $247,634.01 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 034 on 12/15/2011 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
SafeEngServices & Technologies LTEE
DBA: Safe Engineering Services & Technologies LTD |
|
Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302