CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NS210000012 | VAISALA SOFTWARE AND SUPPORT FOR AVIATION |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/23/20 |
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Planned Expiration Date: | 12/22/25 |
Authorized Amount: | $49,845.00 |
Amount Expended: | $38,665.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
VAISALA INC
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Commodity Description | Commodity |
INTERNET DATABASE SUBSCRIPTIONS
VAISALA SOFTWARE AND SUPPORT |
95635 |
For more information, contact:
Buyer Information
Constance Beniquez (Buyer)
Connie.Beniquez@austintexas.gov (Email)
512-974-2500 (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