CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC190000027 29615 -DATABASE FOR LEA COMMERCIAL LPR SYSTEM LICENSE PLATE
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/15/19
Planned Expiration Date: 12/31/19
Authorized Amount: $34,236.56
Amount Expended: $34,236.56

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
GTS TECHNOLOGY SOLUTIONS, INC.
DBA: N/A
Row Commodity Description Commodity
1 DATABASE FOR LEA COMMERCIAL LPR SYSTEM - LICENSE PLATE
SOFTWARE MAINTENANCE/SUPPORT
QTY 1 VS-IDP-C @ $37,400.00 QTY 1 VS-IDP-C @ $37,400.00 QTY 1 VS-IDP-C @ $37,400.00 QTY 1 VS-IDP-C @ $38,800.00 QTY 1 VS-IDP-C @ $40,300.00
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