MA-8700-NS200000015 | DESK OFFICER REPORTING SYSTEM

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS200000015 DESK OFFICER REPORTING SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/01/20
Planned Expiration Date: 05/31/25
Authorized Amount: $49,389.97
Amount Expended: $28,754.11

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LexisNexis Coplogic Solutions
LexisNexis Claims Solutions Inc
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
DESK OFFICER REPORTING SYSTEM ANNUAL FEE
92045
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