MA-8200-NS220000097 | ANNUAL RENEWAL OF SOFTWARE ORD-29648

CONTRACT INFORMATION

Contract Number Description
MA - 8200 - NS220000097 ANNUAL RENEWAL OF SOFTWARE ORD-29648
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/22
Planned Expiration Date: 11/30/27
Authorized Amount: $50,000.00
Amount Expended: $10,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Cyrun Corporation
DBA: Cyrun
Commodity Description Commodity
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO
ALLIANCE SOFTWARE MAINTENANCE & SUPPORT
2092850
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