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CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NS230000103 PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/29/24
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  
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.
Commodity Description Commodity
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
SUBSCRIPTION
9563575
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