CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NA170000177 CAPITAL PROJECT CONSULTING AND CAPITAL VISION TRAINING
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/26/17
Planned Expiration Date: 06/25/20
Authorized Amount: $265,080.00
Amount Expended: $78,001.46

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 052 on 06/15/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
THE SOLUTION DESIGN GROUP, INC.
DBA: N/A
Row Commodity Description Commodity
1 COMPUTER SOFTWARE CONSULTING
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