CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NS210000013 | AIRPORT SECURITY OPS COMPLIANCE SYSTEM, SOFTWARE & SUPPORT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/09/21 |
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Planned Expiration Date: | 07/08/24 |
Authorized Amount: | $233,094.64 |
Amount Expended: | $201,525.36 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 023 on 04/08/2021 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
GCR INC
DBA: TADERA |
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Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@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