MA-2200-NC210000055 | MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NC210000055 MAINTENANCE OF INFOR IPS, EAM, REST SERVICES, EPAK
Contract Details

Percentages

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

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: Not Available Online
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302