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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS210000066 ROCKWELL EMONITOR SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/30/21
Planned Expiration Date: 08/29/26
Authorized Amount: $40,000.00
Amount Expended: $11,055.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
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
TELEPROCESSING VIA PROPRIETARY DATA BASES
TELEPROCESSING VIA PROPRIETARY DATA BASES
92077
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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