CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - NC220000019 | AUTODESK |
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: | $88,585.94 |
| Amount Expended: | $88,585.94 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| 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
For more information, contact:
Buyer Information
Gil Zilkha (Buyer)
gil.zilkha@austintexas.gov (Email)
512-974-2696 (Phone)
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