Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC200000013 DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD)
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/22/19
Planned Expiration Date: 07/30/24
Authorized Amount: $3,393,460.87
Amount Expended: $2,621,224.07

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 010 on 11/15/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Oracle America Inc
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
DATARAKER
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