CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC160000026 LIFECYCLE MANAGED SERVICES INCLUDING TRANSITION, UPGRADE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/31/16
Planned Expiration Date: 08/31/19
Authorized Amount: $18,233,776.00
Amount Expended: $15,302,097.59

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 05/19/2016  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ORACLE AMERICA INC
DBA: N/A
Row Commodity Description Commodity
1 TRANSITION & SOFTWARE CONSULTING
COMPUTER SOFTWARE CONSULTING
2 TECHNICAL SERVICES, $10,398,880 OVER 30 MONTHS
SOFTWARE MAINTENANCE/SUPPORT
3 PRINTING SERVICES IN THE AMOUNT OF $1,123,888.92 OVER 3 YEAR
PRINTING AND RELATED SERVICES
4 PAYMENT PROCESSING IN THE AMOUNT OF $280,970.98
PAYMENT CARD SERVICES
5 UPGRADE ($762,079) & ENHANCEMENTS ($1.2M)
PROGRAMMING SERVICES, COMPUTER
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