MA-1100-NS210000033 | AUTODESK VAULT PRO UTILITIES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS210000033 AUTODESK VAULT PRO UTILITIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/03/21
Planned Expiration Date: 06/02/26
Authorized Amount: $1,700,000.00
Amount Expended: $491,392.91

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 036 on 06/03/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DLT SOLUTIONS LLC
DBA: DLT SOLUTIONS
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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