MA-8100-NC220000099 | LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NC220000099 LMS365 ENTERPRISE XTRA + CARE PREMIUM SOFTWARE FOR AVIATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/29/22
Planned Expiration Date: 10/04/25
Authorized Amount: $74,925.00
Amount Expended: $24,975.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
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
LMS365 ENTERPRISE XTRA + CARE PREMIUM - YEAR 1
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