CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS190000023 WHOOSTER SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/02/19
Planned Expiration Date: 04/01/20
Authorized Amount: $133,990.00
Amount Expended: $26,798.00

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
WHOOSTER INC.
DBA: N/A
Row Commodity Description Commodity
1 WHOOSTER SOFTWARE
SOFTWARE MAINTENANCE/SUPPORT
28 WHOOSTER LE WEB ACCESS 14 WHOOSTER LE SMS-PLUS 5,000 WHOOSTER LE SEARCH CREDITS YEARLY $26,798.00
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