CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS100000049 UNISYS-REMITTANCE PROCESSOR TRANSPORT HW, SW,TRAIN,IMPLEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/24/10
Planned Expiration Date: 03/31/20
Authorized Amount: $970,663.00
Amount Expended: $804,999.46

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 055 on 07/29/2010  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
UNISYS CORP
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
BURROUGHS INC
DBA: N/A
Row Commodity Description Commodity
1 PRINTER ACCESSORIES AND SUPPLIES: CHEMICALS, FORMS
2 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