CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000024 REDSEAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/17
Planned Expiration Date: 03/31/20
Authorized Amount: $312,000.00
Amount Expended: $199,050.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 032 on 03/23/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SOLID BORDER INC
DBA: MOMENTUMCOM INC
Row Commodity Description Commodity
1 REDSEAL SOFTWARE AND SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
REDSEAL SOFTWARE AND SUPPORT REQUESTOR: DAN MCDONALD TASK0100511 REQ0028245 RITM0054361 ALL TERMS AND CONDITIONS GOVERNED BY DIR-TSO-3629. GABRIELA HARTHCOCK, PROCUREMENT SPECIALIST II
2 REDSEAL LICENSES
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC
REDSEAL NEW LICENSES REQUESTOR: DAN MCDONALD TASK0100511 REQ0028245 RITM0054361 ALL TERMS AND CONDITIONS GOVERNED BY DIR-TSO-3629. 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