MA-5600-NC210000001 | CTM FY 2021 - DIR HARDWARE, SOFTWARE AND TECH SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC210000001 CTM FY 2021 - DIR HARDWARE, SOFTWARE AND TECH SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/17/20
Planned Expiration Date: 09/30/21
Authorized Amount: $40,752,384.00
Amount Expended: $15,977,254.77

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 040 on 09/17/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
HT Staffing Solutions, LLC
DBA: HT Staffing LTD
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
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