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CONTRACT INFORMATION
Contract Number | Description |
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MA - 9100 - NS190000039 | REACH SOFTWARE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/01/23 |
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Planned Expiration Date: | 09/30/24 |
Authorized Amount: | $66,237.03 |
Amount Expended: | $56,563.03 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
REACH Sports Marketing Group, Inc.
DBA: REACH Media Network aka REACH |
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Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
For more information, contact:
Buyer Information
Genesis Torres Gonzalez (Buyer)
genesis.torres-gonzalez@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