CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC200000013 | DATARAKER. SOFTWARE MAINTENANCE AND SUPPORT SERVICES(CLOUD) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/22/19 |
|---|---|
| Planned Expiration Date: | 07/30/24 |
| Authorized Amount: | $3,393,460.87 |
| Amount Expended: | $2,087,766.65 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Michelle Rocha (Buyer)
michelle.rocha@austintexas.gov (Email)
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