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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NS230000024 SW_SV-GRANITENET-PIPELINE VIDEO INSPECTION SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/31/2023
Planned Expiration Date: 07/30/2028
Authorized Amount: $220,432.00
Amount Expended: $88,483.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CUES, Inc
DBA: CUES
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
GRANITENET WEBINSPECT CLIENT ANNUAL SUBSCRIPTION
92045
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
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