CONTRACT INFORMATION
Contract Number | Description |
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MA - 7400 - NA240000015 | LEASE ACCOUNTING TRACKING SOFTWARE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/03/23 |
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Planned Expiration Date: | 11/02/24 |
Authorized Amount: | $74,000.00 |
Amount Expended: | $26,000.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | MA 7400 NA240000015 |
Fifth Asset, Inc.
DBA: DebtBook |
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Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
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