CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NS170000065 CGI TECHNOLOGIES AND SOLUTIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/17
Planned Expiration Date: 09/30/27
Authorized Amount: $17,338,227.00
Amount Expended: $858,193.46

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 08/17/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CGI TECHNOLOGIES AND SOLUTIONS, INC
DBA: CGI
Row Commodity Description Commodity
1 ADVANTAGE FINANCIAL SYSTEM
SOFTWARE MAINTENANCE/SUPPORT
ADVANTAGE FINANCIAL SYSTEM
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