CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NS210000034 | ROCKWELL TECHCONNECT PLC SUPPORT FOR DEC |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/22/20 |
|---|---|
| Planned Expiration Date: | 02/21/23 |
| Authorized Amount: | $64,586.86 |
| Amount Expended: | $64,585.53 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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 |
|
| 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
