Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS160000032 AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/23/16
Planned Expiration Date: 05/22/26
Authorized Amount: $5,935,000.00
Amount Expended: $4,129,408.08

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 03/31/2016  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
UNISYS CORP
Commodity Description Commodity
COMPUTER SOFTWARE CONSULTING
23086-CTM, CONSULTING SERVICES
91829
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