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CONTRACT INFORMATION

Contract Number Description
MA - 5300 - NC220000059 SW-FRESHWORKS-CUSTOMER SUPPORT AND ENGAGEMENT SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/14/2022
Planned Expiration Date: 08/13/2025
Authorized Amount: $189,499.30
Amount Expended: $189,499.30

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SHI- FRESHWORKS RENEWAL - 61 LICENSES FOR 3 YEARS
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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