CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS090000038 24X7 DAHS TECHNICAL SW SUPPORT SERVICES F/ DECKER & SANDHILL
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/01/09
Planned Expiration Date: 01/31/22
Authorized Amount: $568,949.00
Amount Expended: $366,812.89

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 035 on 05/26/2011  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; 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