CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8700 - NC220000037 | MAGNET ATLAS PRO CLOUD SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/28/22 |
|---|---|
| Planned Expiration Date: | 02/27/25 |
| Authorized Amount: | $25,169.70 |
| Amount Expended: | $25,169.70 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
MAGNET ATLAS CLOUD SERVICE SMS |
92045 |
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