MA-5600-NA190000093 | THOUSANDEYES MAINTENANCE RENEWAL-CTM

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA190000093 THOUSANDEYES MAINTENANCE RENEWAL-CTM
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/01/19
Planned Expiration Date: 02/28/23
Authorized Amount: $239,394.00
Amount Expended: $239,394.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
ThousandEyes, Inc.
DBA: ThousandEyes
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
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