On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NS220000015 | DAHS TECH EMISSIONS MONITORING SUPPORT SVC FOR DECKER/SH |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/12/22 |
|---|---|
| Planned Expiration Date: | 03/11/27 |
| Authorized Amount: | $159,417.00 |
| Amount Expended: | $84,018.21 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Cemtek Environmental, Inc.
DBA: Cemtek KVB-Enertec |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Diana McIntosh (Buyer)
Diana.McIntosh@austintexas.gov (Email)
512.974.2043 (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