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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NC220000107 SAP PREFERRED SUCCESS FOR SAP SUCCESS FACTORS SOLUTIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/23
Planned Expiration Date: 12/31/25
Authorized Amount: $171,899.56
Amount Expended: $49,174.52

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
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
THREE YEAR(CALENDAR YEAR) FOR SUCCESSFACTORS COMPUTER SYSTEM
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