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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS220000044 SOFTWARE, PROFESSIONAL SERVICES AND TRAINING
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/06/22
Planned Expiration Date: 12/05/24
Authorized Amount: $3,096,000.00
Amount Expended: $1,065,821.49

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 011 on 10/13/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SUBNET SOLUTIONS INC
Commodity Description Commodity
DATA PROCESSING SERVICES AND SOFTWARE
SOFTWARE, PROFESSIONAL SERVICES AND TRAINING
92000
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