CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NS200000016 | PLS-CADD SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/15/19 |
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Planned Expiration Date: | 12/14/25 |
Authorized Amount: | $226,123.81 |
Amount Expended: | $150,123.81 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Power Line Systems, LLC
DBA: Power Line Systems |
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BENTLEY SYSTEMS INC
DBA: BENTLEY SYSTEMS |
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Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
dejuan.brown@austintexas.gov (Email)
512-978-0802 (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