CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC180000008 SOFTWARE MAINTENANCE AND SUPPORT FOR PIPELINE/OPERATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/17/17
Planned Expiration Date: 11/15/19
Authorized Amount: $758,487.97
Amount Expended: $731,507.96

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 017 on 10/05/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
INFOR (US) INC
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
INFOR PUBLIC SECTOR INC
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
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