CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9300 - NS190000009 | HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/20/18 |
|---|---|
| Planned Expiration Date: | 12/19/23 |
| Authorized Amount: | $950,000.00 |
| Amount Expended: | $771,258.63 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Barbara Smith (Buyer)
barbara.smith@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