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CONTRACT INFORMATION

Contract Number Description
MA - 6200 - NC220000019 SW-AUTODESK-DESIGN, ENGINEERING, AND ARCHITECTURE SW
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/16/2021
Planned Expiration Date: 12/15/2025
Authorized Amount: $162,480.28
Amount Expended: $162,480.28

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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

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
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