MA-8100-NC190000038 | AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NC190000038 AMADEUS ON-SITE & ON-GOING MAINT. REPAIRS & SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/22/19
Planned Expiration Date: 08/21/23
Authorized Amount: $6,809,836.02
Amount Expended: $3,088,993.64

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 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