CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8300 - NR220000002 | WEB-BASED MANAGEMENT OF A FIRE SAFETY SYSTEM (REVENUE AGREEMENT) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/23/22 |
|---|---|
| Planned Expiration Date: | 07/12/27 |
| Authorized Amount: | $1,928,000.00 |
| Amount Expended: | $195,289.20 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 019 on 05/05/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
BRYCER, LLC
|
|
| Commodity Description | Commodity |
|
DATA PREPARATION AND PROCESSING SERVICES
DATA PREPARATION AND PROCESSING SERVICES |
92022 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
