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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NS230000046 BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/04/23
Planned Expiration Date: 08/03/24
Authorized Amount: $1,075,000.00
Amount Expended: $296,369.41

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 009 on 05/18/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Brightly Software, Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
BRIGHTLY FACILITY MAINTENANCE AND SUPPORT SOFTWARE
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