CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9200 - NS180000070 | CHAMELEON SOFTWARE SUPPORT & MAINTENANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 12/22/19 |
|---|---|
| Planned Expiration Date: | 12/21/23 |
| Authorized Amount: | $133,120.00 |
| Amount Expended: | $93,120.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
HLP INC
DBA: CHAMELEON SOFTWARE PRODUCTS |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE LICENSING, SUPPORT AND MAINTENANCE |
92045 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
