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CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NS210000072 SW-ENVISIONWARE-LIBRARY MANAGEMENT SOLUTIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/2022
Planned Expiration Date: 12/31/2026
Authorized Amount: $504,000.00
Amount Expended: $495,903.70

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 028 on 12/336/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
EnvisionWare, Inc.
DBA: EnvisionWare
Commodity Description Commodity
SUPPORT SERVICES
SUPPORT SERVICES
95285
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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