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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA190000118 ITSM SOFTWARE (INFO. TECH. SERVICE MGMT. SW SOLUTIONS)
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/08/19
Planned Expiration Date: 08/07/24
Authorized Amount: $620,987.00
Amount Expended: $588,815.47

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 047 on 08/08/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
Creative Enterprise Solutions, LLC
DBA: Beyond20
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
MAINTENANCE AND 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