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CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS230000027 UNIMAX 2ND NATURE UC MANAGEMENT SOLUTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/16/23
Planned Expiration Date: 02/15/26
Authorized Amount: $72,000.00
Amount Expended: $61,440.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Unimax Systems Corporation
DBA: Unimax
Commodity Description Commodity
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER
2081149
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