MA-2200-PS190000004 | GEOKNX TOOLBOX MAINTENANCE

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - PS190000004 GEOKNX TOOLBOX MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/08/19
Planned Expiration Date: 04/07/24
Authorized Amount: $63,813.75
Amount Expended: $54,912.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
CONSULTING SERVICES
92045
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302