CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 07/12/27 |
Authorized Amount: | $1,928,000.00 |
Amount Expended: | $578,808.04 |
Supporting Materials
Order List: |
View Order List
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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
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Commodity Description | Commodity |
DATA PREPARATION AND PROCESSING SERVICES
DATA PREPARATION AND PROCESSING SERVICES |
92022 |
Contact
For more information, contact:
Buyer Information
Barbara Smith (Buyer)
barbara.smith@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302