MA-6200-NC220000019 | AUTODESK CONTRACT RENEWAL- PUBLIC WORKS

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NC220000019 AUTODESK CONTRACT RENEWAL- PUBLIC WORKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/16/21
Planned Expiration Date: 12/15/24
Authorized Amount: $46,263.80
Amount Expended: $14,691.60

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
DLT SOLUTIONS LLC
DBA: DLT SOLUTIONS
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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