Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC220000063 SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/22
Planned Expiration Date: 07/31/24
Authorized Amount: $813,194.30
Amount Expended: $767,625.29

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 028 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
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