MA-5600-NC230000010 | KEMP TECHNOLOGIES ANNUAL RENEWAL

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: Not Available Online
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 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