CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA200000075 | SV -TELEPHONY SOLUTION, CONTACT CENTER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/01/2020 |
|---|---|
| Planned Expiration Date: | 06/30/2026 |
| Authorized Amount: | $10,996,887.95 |
| Amount Expended: | $8,936,303.55 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 045 on 08/240/2020 |
| 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
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@austintexas.gov (Email)
512-974-2500 (Phone)
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