MA-5600-NS210000065 | ROADMUNK BUSINESS COLLABORATOR SOFTWARE

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS210000065 ROADMUNK BUSINESS COLLABORATOR SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/21
Planned Expiration Date: 04/01/24
Authorized Amount: $35,341.03
Amount Expended: $29,996.53

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
Roadmunk Inc.
Commodity Description Commodity
MICROCOMPUTERS, LAPTOP, NOTEBOOK AND TABLETS
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK
20454
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