CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA170000056 JREBEL, XREBEL AND PREMIUM SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/03/17
Planned Expiration Date: 01/02/20
Authorized Amount: $23,760.00
Amount Expended: $23,760.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
ZEROTURNAROUND AS
DBA: N/A
Row Commodity Description Commodity
1 JREBEL, XREBEL AND PREMIUM SUPPORT
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B
JREBEL, XREBEL AND PREMIUM SUPPORT TERM: 01/03/17-01/02/20 REQUESTOR: MICHAEL OWEN TASK0098992/TASK0098993/TASK0098994 REQ0028128 RITM0053732/RITM0053733/RITM0053734 GABRIELA HARTHCOCK, BUYER II
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