CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000050 CA TECH APM MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/30/17
Planned Expiration Date: 05/29/20
Authorized Amount: $355,000.00
Amount Expended: $300,625.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 041 on 08/17/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
RFD & ASSOC INC
DBA: N/A
Row Commodity Description Commodity
1 CA TECH APM MAINTENANCE AND SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
CA TECH APM MAINTENANCE AND SUPPORT REQUESTOR: ROBERT ORDONEZ TASK0123371 REQ0030234 RITM0067418 ALL TERMS AND CONDITIONS GOVERNED BY DIR-TSO-3793 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