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: | 03/01/21 |
|---|---|
| Planned Expiration Date: | 02/28/24 |
| Authorized Amount: | $2,875,000.00 |
| Amount Expended: | $2,875,000.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Melita Harden (Buyer)
Melita.Harden@austintexas.gov (Email)
512.322.6149 (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