CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - PS190000004 | GEOKNX TOOLBOX MAINTENANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/08/19 |
|---|---|
| Planned Expiration Date: | 04/07/24 |
| Authorized Amount: | $63,813.75 |
| Amount Expended: | $57,812.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
MARSHALL AND ASSOC INC
|
|
|
PreCise MRM LLC
|
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| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
CONSULTING SERVICES |
92045 |
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