CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - PA170000013 | ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/01/16 |
|---|---|
| Planned Expiration Date: | 11/30/26 |
| Authorized Amount: | $12,422,518.00 |
| Amount Expended: | $6,748,573.65 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 005 on 11/04/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Solix, Inc.
|
|
| Commodity Description | Commodity |
|
DATA PREPARATION AND PROCESSING SERVICES
ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP |
92022 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (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