MA-1100-NA210000058 | FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA210000058 FINANCIAL PLANNING AND REGULATED REPORTING SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/01/23
Planned Expiration Date: 02/29/24
Authorized Amount: $2,875,000.00
Amount Expended: $2,325,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 032 on 12/03/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
Utilities International, Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
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