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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA180000160 HW_SW_SV-IDENTIV & GENETEC-SECURITY SYS & VIDEO MAINT & SS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/09/2018
Planned Expiration Date: 01/31/2026
Authorized Amount: $3,698,583.00
Amount Expended: $3,480,864.77

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 049 on 08/221/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
CONVERGINT TECHNOLOGIES L L C
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SECURITY SYSTEM MAINTENANCE AND SUPPORT FOR ABIA
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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