CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 2200 - 22081000792 | NINTEX, SHAREPOINT, POWER PLATFORM CONSULTING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/10/22 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $48,316.67 |
| Amount Expended: | $27,156.29 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
OPTIMUM CONSULTANCY SERVICES
|
|
| Commodity Description | Commodity |
|
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
9613026 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302