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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NS180000009 | CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/04/17 |
|---|---|
| Planned Expiration Date: | 12/31/25 |
| Authorized Amount: | $3,792,580.00 |
| Amount Expended: | $2,968,160.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 031 on 11/16/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
MOTOROLA SOLUTIONS INC
DBA: MOTOROLA |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (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