Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NS170000065 CGI TECHNOLOGIES AND SOLUTIONS

Contract Details

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: $0.00
Supporting Materials
Order List No Orders Placed
MA - 7400 - NS170000065:
CGI TECHNOLOGIES AND SOLUTIONS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
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

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