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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5600 - 17111400100 GEOCORTEX SOFTWARE MAINTENANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/14/17
Planned Expiration Date: Open
Authorized Amount: $5,827.50
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 5600 - 17111400100:
GEOCORTEX SOFTWARE MAINTENANCE
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 Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
GEOCORTEX ESSENTIALS MAINTENANCE LATITUDE GEOGRAPHICS GROUP - PART #: GXESSMT 26902 - CONTRACT #: BUYBOARD 498-15 - QUOTE #: 14214189
2 SOFTWARE MAINTENANCE/SUPPORT
GEOCORTEX ESSENTIALS 4 ADDITIONAL SAME LOCATION CORES MAINTENANCE LATITUDE GEOGRAPHICS GROUP - PART #: GXESS4AMT 26902 - CONTRACT #: BUYBOARD 498-15 - QUOTE #: 14214189

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