CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 18041800382 SOFTWARE MAINT
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/16/18
Planned Expiration Date: Open
Authorized Amount: $17,784.00
Amount Expended: $17,501.88

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
IDSC HOLDINGS LLC
DBA: SNAP ON INDUSTRIAL
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
SK PRO 3 EA. GOV RENTAL 12 MTHS TRACTOR TRAILER 5 EA. GOV RNETAL 12 MTHS 27730
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