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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NS220000078 SV-AIRPORT NOISE & OPERATIONS MONITORING SYSTEM (ANOMS)
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/16/2022
Planned Expiration Date: 11/15/2025
Authorized Amount: $520,000.00
Amount Expended: $264,676.25

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 023 on 09/244/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
EMS Bruel & Kjaer Inc
DBA: Envirosuite Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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