CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC170000053 PUBLIC HEALTH INSPECTION & PERMITTING SOFTWARE AS A SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/28/17
Planned Expiration Date: 09/27/20
Authorized Amount: $461,624.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: Item 043 on 09/28/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TYLER TECHNOLOGIES INC
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
26498-AUSTIN PUBLIC HEALTH IMPLEMENTATION SOW & MAINTENANCE
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