Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NS220000021 HELPNOW/JOBNOW ELECTRONIC SUBSCRIPTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/11/22
Planned Expiration Date: 01/10/27
Authorized Amount: $175,000.00
Amount Expended: $105,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Brainfuse LLC
DBA: Brainfuse
Commodity Description Commodity
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED)
TRAINING, COMPUTER BASED
92091
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