MA-1100-NA200000075 | CONTACT CENTER

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA200000075 CONTACT CENTER
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/27/20
Planned Expiration Date: 08/26/23
Authorized Amount: $6,968,256.95
Amount Expended: $4,472,867.80

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 045 on 08/27/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
Commodity Description Commodity
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER
REPLACEMENT OF TELEPHONY SYSTEM FOR UTILITY CONTACT CENTER
92005
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