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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC230000030 HUMAN CAPITAL MANAGEMENT SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/15/22
Planned Expiration Date: 12/14/27
Authorized Amount: $13,356,000.00
Amount Expended: $4,541,066.36

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 12/08/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PRECISION TASK GROUP INC
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