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 - 5600 - NA180000063 TRAVEL AND EXPENSE MANAGEMENT SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/10/18
Planned Expiration Date: 01/09/20
Authorized Amount: $81,000.00
Amount Expended: $11,896.84

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
APPTRICITY CORPORATION
DBA: APPTRICITY
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
SAAS TRAVEL ACCOUNTING SOFTWARE
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