CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - NA230000186 | ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) REPORTING TOOL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/26/23 |
|---|---|
| Planned Expiration Date: | 07/26/28 |
| Authorized Amount: | $44,750.00 |
| Amount Expended: | $35,500.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
IGM Technology Corp.
|
|
| Commodity Description | Commodity |
|
ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC
ANNUAL COMPREHENSIVE FINANCIAL REPORTING TOOL |
20810 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@austintexas.gov (Email)
512-974-2500 (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