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: | $527,000.00 |
Amount Expended: | $322,776.00 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Data Not Currently Available |
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
Daniel Delle Monache (Buyer)
daniel.dellemonache@austintexas.gov (Email)
512-974-2981 (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