CONTRACT INFORMATION
Contract Number | Description |
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MA - 5900 - NA210000186 | DIGITAL ASSET MANAGEMENT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/31/21 |
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Planned Expiration Date: | 08/30/24 |
Authorized Amount: | $120,000.00 |
Amount Expended: | $118,620.23 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Bynder LLC
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Commodity Description | Commodity |
MANAGEMENT SERVICES, COMPUTER
DIGITAL ASSET MANAGEMENT |
9582310 |
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
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