The site will be down for maintenance between 6/19/19 6:00 PM and 6/19/19 7:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - PA170000013 ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/16
Planned Expiration Date: 11/30/19
Authorized Amount: $3,087,900.00
Amount Expended: $2,166,291.37

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 054 on 08/18/2016  
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SOLIX, INC.
DBA: N/A
Row Commodity Description Commodity
1 ENROLLMENT ADMINISTRATOR/SUPPORT SERVICES FOR CAU/CAP
DATA PREPARATION AND PROCESSING SERVICES
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