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CONTRACT INFORMATION

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

Percentages

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

Contract Controls

Begin Date: 12/09/2022
Planned Expiration Date: 12/08/2025
Authorized Amount: $2,200,000.00
Amount Expended: $1,922,285.10

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 015 on 12/342/2022  
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
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