CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000015 QUEST CHANGE AUDITOR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/15/17
Planned Expiration Date: 01/14/20
Authorized Amount: $4,813.25
Amount Expended: $4,813.25

Supporting Materials

Order List: View Order List  
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 QUEST CHANGE AUDITOR FOR EXCHANGE
SOFTWARE MAINTENANCE/SUPPORT
QUEST CHANGEAUDITOR FOR EXCHANGE LICENSE 1 YR-QCB-NPO-PB QTY: 300 TOTAL $2835.00 QST-GEN-PPM-24 MONTHS QTY: 300 TOTAL $1007.00 CONTRACT TERM: 1/15/17-1/14/20 REQUESTOR: MICHAEL OWEN TASK0103518 REQ0028657 RITM0056733 ALL TERMS AND CONDITIONS GOVERNED BY DIR-SDD-1951. GABRIELA HARTHCOCK, BUYER II
2 QUEST CHANGEAUDITOR FOR ACTIVE DIRECTORY
SOFTWARE MAINTENANCE/SUPPORT
QUEST CHANGEAUDITOR FOR ACTIVE DIRECTORY 1 YR-QCA-NPO-PB QTY: 75 TOTAL $716.25 QST-GEN-PPM-24 MONTHS QTY: 75 TOTAL $255.00 CONTRACT TERM: 1/15/17-1/14/20 REQUESTOR: MICHAEL OWEN TASK0103519 REQ0028657 RITM0056732 ALL TERMS AND CONDITIONS GOVERNED BY DIR-SDD-1951. GABRIELA HARTHCOCK, BUYER II
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