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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NC200000039 SW_SV-SIEMENS-BAGGAGE HANDLING SYS TELEPHONE TECH ONSITE SS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/05/2020
Planned Expiration Date: 08/04/2026
Authorized Amount: $599,000.00
Amount Expended: $582,076.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 070 on 07/211/2020  
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
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