MA-5600-NS150000049 | MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS150000049 MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/15
Planned Expiration Date: 09/30/26
Authorized Amount: $2,277,344.74
Amount Expended: $1,408,097.52

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.
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 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