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CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC170000035 CASE MANAGEMENT SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/09/21
Planned Expiration Date: 06/08/26
Authorized Amount: $2,845,000.00
Amount Expended: $1,818,336.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 06/08/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
Journal Technologies Inc
DBA: Journal Technologies
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE AND 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