CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NS200000030 | DEKRA SAFETY SOFTWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/17/20 |
|---|---|
| Planned Expiration Date: | 04/16/24 |
| Authorized Amount: | $36,680.00 |
| Amount Expended: | $22,300.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Regulatory Consultants, Inc.
DBA: DEKRA |
|
|
Dekra Services, Inc.
|
|
| Commodity Description | Commodity |
|
APPLICATION SOFTWARE, MICROCOMPUTER
SOFTWARE |
20811 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@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