The site will be down for maintenance between 6/19/19 6:00 PM and 6/19/19 7:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC180000046 SIERRA WIRELESS SERVER SOFTWARE PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/13/18
Planned Expiration Date: 09/16/21
Authorized Amount: $25,500.00
Amount Expended: $16,097.18

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
GTS TECHNOLOGY SOLUTIONS, INC.
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
2 APPLICATION SOFTWARE, MICROCOMPUTER
3 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES
4 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
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