CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NA190000003 DATA COLLECTION & REPORTING TOOL FOR AUSTIN PUBLIC HEALTH
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/19
Planned Expiration Date: 12/31/19
Authorized Amount: $23,700.00
Amount Expended: $23,250.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
SHAH SOFTWARE INC
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE. CAN WE GET THE FOLLOWING COMMODITY CODES (92045, 9563575, 9204520) ATTACHED TO THE FDU FOR CSBG? WE ARE TRYING TO GET A RFQ POSTED FOR THE NEIGHBORHOOD CENTERS CLIENT DATABASE. FOR QUESTIONS PLEASE CONTACT MARIA ALLEN, PROGRAM MANAGER 512-972-5086
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