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CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NS220000048 SW-APRICOT SUBSCRIPTION-FINANCIAL MANAGEMENT SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/2022
Planned Expiration Date: 04/01/2027
Authorized Amount: $976,210.00
Amount Expended: $335,806.40

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 212 on 08/242/2024  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Bonterra Tech LLC
DBA: Bonterra
Commodity Description Commodity
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
INJURY PREVENTION PROGRAM-PROFESSIONAL SERVICES AND TRAINING
9563575
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
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