Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 9200 - NS180000070 CHAMELEON SOFTWARE SUPPORT & MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/22/19
Planned Expiration Date: 12/21/24
Authorized Amount: $166,720.00
Amount Expended: $160,320.00

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
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302