CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NC210000059 | WORKDAY PRODUCTS AND SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/30/21 |
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Planned Expiration Date: | 07/29/24 |
Authorized Amount: | $2,342,427.45 |
Amount Expended: | $2,245,908.30 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 083 on 07/29/2021 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
PRECISION TASK GROUP INC
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ACCENTURE LLP
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Commodity Description | Commodity |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
92007 |
For more information, contact:
Buyer Information
Tracey Gettridge (Buyer)
tracey.gettridge@austintexas.gov (Email)
512-974-2500 (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