Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NC200000039 BAGGAGE HANDLING SYSTEM TELEPHONE ONSITE SUPPORT SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/05/20
Planned Expiration Date: 08/04/25
Authorized Amount: $599,000.00
Amount Expended: $400,326.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 070 on 07/29/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
JMR Technology Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
BHS TELEPHONE ONSITE SUPPORT SERVICE 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