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 - NC190000005 FY19 DIR AUTHORITY FOR IT SERVICES AND STAFFING
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/20/18
Planned Expiration Date: 09/30/19
Authorized Amount: $16,795,968.00
Amount Expended: $6,896,035.82

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 032 on 09/20/2018  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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