Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NS230000109 REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/08/24
Planned Expiration Date: 03/07/29
Authorized Amount: $1,216,000.00
Amount Expended: $90,273.53

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 044 on 11/30/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Waystar, Inc
Commodity Description Commodity
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
REVENUE MANAGEMENT CLEARINGHOUSE - WAYSTAR
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