MA-5000-NC230000013 | CITYWIDE NETMOTION SOFTWARE PRODUCTS AND SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC230000013 CITYWIDE NETMOTION SOFTWARE PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/09/22
Planned Expiration Date: 12/08/25
Authorized Amount: $2,200,000.00
Amount Expended: $498,795.60

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 015 on 12/08/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Alan McClintock
DBA: Mobile Wireless LLC
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
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