CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5600 - NS150000049 | MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/01/15 |
|---|---|
| Planned Expiration Date: | 09/30/26 |
| Authorized Amount: | $2,277,344.74 |
| Amount Expended: | $1,601,972.85 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 076 on 07/29/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
XEROX CORPORATION
DBA: XEROX GOVERNMENT SYSTEMS LLC |
|
|
Conduent Inc.
|
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|
AVENU GOVERNMENT SYSTEMS LLC
DBA: AVENU INSIGHTS & ANALYTICS LLC/AVENU INSIGHTS & ANALYTICS |
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
MAINTENANCE AND SUPPORT FOR BANNER |
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