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CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS180000011 AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 11/13/17
Planned Expiration Date: 05/12/24
Authorized Amount: $573,953.00
Amount Expended: $430,070.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 035 on 11/09/2017  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
GCR INC
DBA: TADERA
Commodity Description Commodity
APPLICATION SOFTWARE, MICROCOMPUTER
AIRPORTIQ BUS. MNGR. PROPERTY & REVENUE MGMT. SYSTEM
20811
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302