CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - NC230000093 | SW-E-BUILDER-CONSTRUCTION PROJECT MANAGEMENT SOFTWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/15/2023 |
|---|---|
| Planned Expiration Date: | 09/14/2028 |
| Authorized Amount: | $1,250,000.00 |
| Amount Expended: | $444,243.19 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 044 on 07/201/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
DELL MARKETING LP
|
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
E-BUILDER SOFTWARE - CORRIDOR CONSTRUCTION PROGRAM |
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