CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NC190000038 | AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/22/23 |
|---|---|
| Planned Expiration Date: | 08/21/24 |
| Authorized Amount: | $8,561,252.41 |
| Amount Expended: | $5,559,120.98 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 043 on 08/22/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Amadeus Airport IT Americas, Inc.
|
|
| Commodity Description | Commodity |
|
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
AMADEUS SOFTWARE TECHNICAL SUPPORT SERVICES |
91890 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@austintexas.gov (Email)
512-974-2500 (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