MA-8500-NS210000072 | INTEGRATED SOLUTION

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NS210000072 INTEGRATED SOLUTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/22
Planned Expiration Date: 12/31/26
Authorized Amount: $504,000.00
Amount Expended: $155,148.10

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 028 on 12/02/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
EnvisionWare, Inc.
DBA: EnvisionWare
Commodity Description Commodity
SUPPORT SERVICES
SUPPORT SERVICES
95285
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