CONTRACT INFORMATION
Contract Number | Description |
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MA - 8500 - NS230000103 | PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/29/24 |
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Planned Expiration Date: | 02/27/29 |
Authorized Amount: | $17,600,000.00 |
Amount Expended: | $1,502,688.80 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 037 on 02/29/2024 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
OverDrive, Inc.
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Commodity Description | Commodity |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
SUBSCRIPTION |
9563575 |
Contact
For more information, contact:
Buyer Information
Lezlee Perkins-John (Buyer)
Lezlee.Perkins@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