CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - NS180000050 | UPGRADE AND LICENSES FOR TEST BENCHES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/15/18 |
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Planned Expiration Date: | 08/14/23 |
Authorized Amount: | $484,000.00 |
Amount Expended: | $428,290.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 037 on 08/09/2018 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
OW INVESTORS LLC
DBA: MARS COMPANY |
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Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
ENTERPRISE SOFTWARE ANNUAL COST OF MAINTENANCE FOR 4- YEARS |
92045 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2500 (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