CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000022 NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/13/17
Planned Expiration Date: 03/30/20
Authorized Amount: $93,248.00
Amount Expended: $93,248.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ALAN MCCLINTOCK
DBA: MOBILE WIRELESS LLC
Row Commodity Description Commodity
1 NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
NETMOTION DIAGNOSTICS SOFTWARE MAINTENANCE CONTRACT TERM: 3/31/17-3/30/20 REQUESTOR: ROBERT ORDONEZ TASK0118764 REQ0029788 RITM0063734 ALL TERNS AND CONDITION SGOVERNED BY DIR-SDD-2129 GABRIELA HARTHCOCK, PROCUREMENT SPECIALIST II
2 NETMOTION MOBILITY SOFTWARE MAINTENANCE PREMIUM
SOFTWARE MAINTENANCE/SUPPORT
NETMOTION MOBILITY SOFTWARE MAINTENANCE PREMIUM MOBILITY FOR 1035 DEVICE LICENSES, ANALYTICS MODULE, POLICY MODULE TASK0146917 REQ0032794 RITM0080686 ALL TERMS AND CONDITIONS GOVERNED BY DIR-TSO-3810 GABRIELA HARTHCOCK, PROCUREMENT SPECIALIST 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