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

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:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 05/23/22
Planned Expiration Date: 07/12/27
Authorized Amount: $1,928,000.00
Amount Expended: $831,671.61

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
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