MA-5600-NC210000019 | DOCUSIGN ENTERPRISE PRO LICENSES

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC210000019 DOCUSIGN ENTERPRISE PRO LICENSES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/18/20
Planned Expiration Date: 12/17/23
Authorized Amount: $166,000.00
Amount Expended: $94,710.88

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302