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CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA230000186 SW-IGM TECHNOLOGY-ANNUAL COMPREHENSIVE FINANCIAL REPORTING
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/26/2023
Planned Expiration Date: 07/26/2028
Authorized Amount: $44,750.00
Amount Expended: $43,000.00

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

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
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