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: | $381,275.39 |
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
For more information, contact:
Buyer Information
Lezlee Perkins-John (Buyer)
Lezlee.Perkins@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