MA-8100-NC210000074 | VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NC210000074 VOIP TELEPHONY MAINTENANCE, SUPPORT AND LICENSING
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/09/21
Planned Expiration Date: 09/08/24
Authorized Amount: $44,127.00
Amount Expended: $44,127.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Netsync Network Solutions
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SMARTNET SOFTWARE RENEWAL
92045
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