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CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NC220000075 SALESFORCE SOFTWARE, MAINTENANCE AND PROFESSIONAL SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/27/22
Planned Expiration Date: 06/26/24
Authorized Amount: $4,000,000.00
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

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