CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9100 - NC220000075 | SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/27/22 |
|---|---|
| Planned Expiration Date: | 06/26/25 |
| Authorized Amount: | $1,333,334.00 |
| Amount Expended: | $1,286,772.72 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 028 on 06/09/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CARAHSOFT TECHNOLOGY CORP
|
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
COVID SOFTWARE, MAINTENANCE, AND PROFESSIONAL SERVICES |
92045 |
Contact
For more information, contact:
Buyer Information
Genesis Torres Gonzalez (Buyer)
genesis.torres-gonzalez@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