CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NC220000033 | ENTERPRISE SOFTWARE OPMANAGER-MAINT. & SUPPORT FOR AVIATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/25/22 |
|---|---|
| Planned Expiration Date: | 05/24/25 |
| Authorized Amount: | $330,000.00 |
| Amount Expended: | $312,855.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 015 on 05/19/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
ENTERPRISE SOFTWARE OPMANAGER & SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Michelle Croft (Buyer)
michelle.croft@austintexas.gov (Email)
512-974-2657 (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