CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NC220000068 | RAPID7 SOFTWARE RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/26/22 |
|---|---|
| Planned Expiration Date: | 12/01/25 |
| Authorized Amount: | $1,100,000.00 |
| Amount Expended: | $634,864.72 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 036 on 06/09/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
SOLID BORDER INC
DBA: MOMENTUMCOM INC |
|
| Commodity Description | Commodity |
|
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS)
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
92014 |
Contact
For more information, contact:
Buyer Information
Barbara Smith (Buyer)
barbara.smith@austintexas.gov (Email)
512-974-2500 (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