CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS170000032 TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/20/17
Planned Expiration Date: 07/19/18
Authorized Amount: $197,414.00
Amount Expended: $125,317.87

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 039 on 03/23/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DUDE SOLUTIONS INC
DBA: FACILITYDUDE.COM
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
24931-FACILITY DUDE'S FACILITY CONDITION ASSESSMENT
2 SOFTWARE MAINTENANCE/SUPPORT
24931-FACILITY DUDE'S FACILITY CONDITION ASSESSMENT
Contact Office Information
For more information, contact:
Central 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