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
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
