CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NS200000021 | VEOCI SOFTWARE SUBSCRIPTION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/03/20 |
|---|---|
| Planned Expiration Date: | 03/02/25 |
| Authorized Amount: | $613,000.00 |
| Amount Expended: | $452,699.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 027 on 03/24/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Grey Wall Software, LLC
DBA: Veoci.com |
|
|
Veoci Inc.
|
|
| Commodity Description | Commodity |
|
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED)
VEOCI SOFTWARE SUBSCRIPTION |
92091 |
Contact
For more information, contact:
Buyer Information
Leslie Holt (Buyer)
leslie.holt@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