MA-8100-NS220000078 | AIRPORT NOISE AND OPERATIONS MONITORING SYSTEM (ANOMS)

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: $0.00

Supporting Materials

Order List: No Orders Placed
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 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