CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS180000011 AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/13/17
Planned Expiration Date: 11/12/22
Authorized Amount: $468,543.00
Amount Expended: $64,350.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 035 on 11/09/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
GCR INC
DBA: N/A
Row Commodity Description Commodity
1 AIRPORTIQ BUS. MNGR. PROPERTY & REVENUE MGMT. SYSTEM
APPLICATION SOFTWARE, MICROCOMPUTER
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