MA-9300-NA180000085 | ELECTRONIC PATIENT CARE REPORTING SYSTEM

CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NA180000085 ELECTRONIC PATIENT CARE REPORTING SYSTEM
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/11/18
Planned Expiration Date: 12/25/23
Authorized Amount: $1,671,940.00
Amount Expended: $1,481,527.63

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 06/06/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ESO Solutions, Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302