CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS190000020 PR29690: CAD ANALYST, ADAM, BARB, & LIVEMUM SOFTWARE MODULES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/14/19
Planned Expiration Date: 03/13/22
Authorized Amount: $144,962.00
Amount Expended: $68,435.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DECCAN INTERNATIONAL
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
MAINTENANCE AND SUPPORT OF DECCAN INTERNATIONAL CAD ANALYST, ADAM, BARB, AND LIVEMUM SOFTWARE MODULES. PR29690
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