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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5600 - 14021900317 #18577-GEOKNX TOOLBOX SOFTWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/19/14
Planned Expiration Date: Open
Authorized Amount: $22,000.00
Amount Expended: $19,100.00
Supporting Materials
Order List Not Applicable
CT - 5600 - 14021900317:
#18577-GEOKNX TOOLBOX SOFTWARE
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

MARSHALL AND ASSOC INC
DBA: N/A
Row Commodity Description Commodity
1 APPLICATION SOFTWARE, MICROCOMPUTER
#18577 GEOKNXTOOLBOXSOFTWARE
2 SOFTWARE MAINTENANCE/SUPPORT
GEOKNX® TOOLBOX SUPPORT AND MAINTENANCE (MULTI-YEAR: FIVE YEAR AGREEMENT FROM 4/1/2014 TO 3/30/19)
3 SOFTWARE MAINTENANCE/SUPPORT
GEOKNX® SYNC SUPPORT AND MAINTENANCE (MULTI-YEAR: FIVE YEAR AGREEMENT FROM 4/1/2014 TO 3/30/1 9)

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