CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NS200000007 | SMARTEBUILDING SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/28/20 |
|---|---|
| Planned Expiration Date: | 02/27/25 |
| Authorized Amount: | $2,007,372.80 |
| Amount Expended: | $1,603,372.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 039 on 02/06/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
High Performance SmarteBuilding, LLC
DBA: Picotera Systems |
|
|
PicoTera Systems, LLC
|
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Michelle Rocha (Buyer)
michelle.rocha@austintexas.gov (Email)
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