CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NS210000034 | ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/22/20 |
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Planned Expiration Date: | 02/21/23 |
Authorized Amount: | $64,586.86 |
Amount Expended: | $64,585.53 |
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
D REYNOLDS COMPANY LP
DBA: THE REYNOLDS COMPANY |
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Commodity Description | Commodity |
PROGRAMMING SERVICES, COMPUTER
PROGRAMMING SERVICES, COMPUTER |
92040 |
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