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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: 02/27/25
Authorized Amount: $3,250,000.00
Amount Expended: $2,875,600.00

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
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302