CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NC230000010 | KEMP TECHNOLOGIES ANNUAL RENEWAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/28/22 |
|---|---|
| Planned Expiration Date: | 01/01/26 |
| Authorized Amount: | $35,968.00 |
| Amount Expended: | $35,967.72 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI |
|
| Commodity Description | Commodity |
|
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
92003 |
Contact
For more information, contact:
Buyer Information
Kate Thepuatrakul (Buyer)
Kate.Thepuatrakul@austintexas.gov (Email)
512-974-1710 (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