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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC210000024 SW-SMARTSHEET ENTERPRISE-PROJECT MANAGEMENT & COLLABORATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/26/2021
Planned Expiration Date: 03/27/2026
Authorized Amount: $646,000.00
Amount Expended: $593,733.33

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 055 on 03/84/2021  
Solicitation: MA 5000 NC210000024
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
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
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