CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000038 SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/17
Planned Expiration Date: 07/31/19
Authorized Amount: $630,000.00
Amount Expended: $492,083.61

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 029 on 06/15/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
DBA: N/A
Row Commodity Description Commodity
1 SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL
SOFTWARE MAINTENANCE/SUPPORT
SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT TOOL REQUESTOR: JANICE ELLIS TASK0115772 REQ0029636 RITM0062693 ALL TERMS AND CONDITIONS GOVERNED BY DIR-TSO-3149. GABRIELA HARTHCOCK, PROCUREMENT SPECIALIST II
2 SALESFORCE SUBSCRIPTION AND MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
3 SALESFORCE SUBSCRIPTION AND MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
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