CONTRACT INFORMATION
Contract Number | Description |
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MA - 8700 - NA210000099 | ELECTRONIC WARRANTS CLOUD BASED SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/01/21 |
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Planned Expiration Date: | 03/31/26 |
Authorized Amount: | $246,500.00 |
Amount Expended: | $146,400.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
CloudGavel LLC
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Commodity Description | Commodity |
APPLICATION SOFTWARE, MICROCOMPUTER
ELECTRONIC WARRANTS CLOUD BASED SERVICES |
20811 |
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