CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NS180000004 | CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/01/18 |
|---|---|
| Planned Expiration Date: | 02/09/24 |
| Authorized Amount: | $134,833.08 |
| Amount Expended: | $85,609.33 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Public Safety Corporation
|
|
|
AOT Public Safety Corporation
DBA: Public Safety Corporation |
|
|
CentralSquare Technologies, LLC
DBA: Superion, LLC or TriTech Software Systems |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
CRYWOLF SOFTWARE LICENSE AND MAINTENANCE |
92045 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
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