CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NS190000009 HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/20/18
Planned Expiration Date: 12/19/23
Authorized Amount: $950,000.00
Amount Expended: $100,673.85

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 12/20/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
ZIRMED INC.
DBA: N/A
Row Commodity Description Commodity
1 HEALTHCARE REVENUE MANAGEMENT CLEARINGHOUSE SERVICE
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
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