CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NC230000137 | SW-OPENTEXT-ENTERPRISE INFORMATION MANAGEMENT SOFTWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/15/2023 |
|---|---|
| Planned Expiration Date: | 09/14/2026 |
| Authorized Amount: | $2,200,000.00 |
| Amount Expended: | $783,032.23 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 035 on 09/257/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
The IQ Business Group, Inc.
|
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Gil Zilkha (Buyer)
gil.zilkha@austintexas.gov (Email)
512-974-2696 (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