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CONTRACT INFORMATION

Contract Number Description
MA - 5700 - NC230000053 MATTER MANAGEMENT SOLUTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/31/23
Planned Expiration Date: 03/30/26
Authorized Amount: $204,950.00
Amount Expended: $89,162.95

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 02/23/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
RELX Inc.
DBA: LexisNexis, a division of RELX, Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/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