Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

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

Percentages

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

Contract Controls

Begin Date: 11/16/22
Planned Expiration Date: 11/15/25
Authorized Amount: $520,000.00
Amount Expended: $118,287.50

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 023 on 09/01/2022  
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