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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NI160000008 22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/16/16
Planned Expiration Date: 12/15/17
Authorized Amount: $100,000.00
Amount Expended: $7,650.00
Supporting Materials
Order List View Order List  
MA - 5600 - NI160000008:
22874 - SOFTWARE CONSULTING - HEALTH & HUMAN SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16012606908
22874 - CONSULTANT SERVICES - HEALTH & HUMAN SERVICES
Texas A&M Health Science Center (V00000920358)
03/21/16 $50,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $50,000.00 $0.00
Contract View Contract  
Authority Item 51660 on 11/12/2015  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TEXAS A&M HEALTH SCIENCE CENTER
DBA: SCHOOL OF RURAL PUBLIC HEALTH
Row Commodity Description Commodity
1 COMPUTER SOFTWARE CONSULTING
COMPUTER SOFTWARE CONSULTING FOR ELECTRONIC HEALTH RECORDS SOFTWARE FOR CTM EHR RFP 22874

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302