CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC230000054 | INTEGRATED MANAGED SERVICES FOR ORACLE CUSTOMER CARE & BILLI |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/24/23 |
|---|---|
| Planned Expiration Date: | 07/31/27 |
| Authorized Amount: | $31,887,000.00 |
| Amount Expended: | $6,531,319.54 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 020 on 05/02/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Oracle America Inc
|
|
| Commodity Description | Commodity |
|
PROGRAMMING SERVICES, COMPUTER
PROGRAMMING SERVICES, COMPUTER |
92040 |
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