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: | $61,562.00 |
Amount Expended: | $32,540.18 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Data Not Currently Available |
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
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (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