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
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.gov (Email)
512-978-1708 (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