MA-5600-PS190000002 | MAINTENANCE AND SUPPORT FOR PROJECTDOX

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - PS190000002 MAINTENANCE AND SUPPORT FOR PROJECTDOX
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/08/19
Planned Expiration Date: 08/07/23
Authorized Amount: $1,761,800.00
Amount Expended: $511,055.69

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 051 on 08/08/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Avolve Software Corporation
Commodity Description Commodity
TECHNICAL SUPPORT, ONLINE ELECTRONIC
TECHNICAL SUPPORT, ONLINE ELECTRONIC
9204584
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