CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NS220000018 | CRM LICENSES AND CUSTOMIZATIONS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/17/22 |
|---|---|
| Planned Expiration Date: | 06/16/26 |
| Authorized Amount: | $477,452.00 |
| Amount Expended: | $75,590.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 022 on 06/16/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Sikich LLP
DBA: Sikich |
|
| Commodity Description | Commodity |
|
IT CONSULTING
IT CONSULTING |
91871 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
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