CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NC210000055 | MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/04/21 |
|---|---|
| Planned Expiration Date: | 11/03/26 |
| Authorized Amount: | $2,520,000.00 |
| Amount Expended: | $946,023.12 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 004 on 11/04/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
immixTechnology, Inc.
|
|
| Commodity Description | Commodity |
|
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC
XTREME SUPPORT EAM |
9204520 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@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