MA-9300-NS190000009 | HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE

CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NS190000009 HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/20/18
Planned Expiration Date: 12/19/23
Authorized Amount: $950,000.00
Amount Expended: $709,222.67

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 12/20/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
Waystar, Inc
Commodity Description Commodity
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
9563575
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