CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS180000004 CRYWOLF SOFTWARE MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/01/18
Planned Expiration Date: 02/28/19
Authorized Amount: $13,536.00
Amount Expended: $13,536.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PUBLIC SAFETY CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 CRYWOLF SOFTWARE LICENSE AND MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
THIS WILL ESTABLISH A THREE YEAR CONTRACT FOR THE FOLLOWING YEARS: FY18 $13,536 FY19: $14,091 FY20: $14,672
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