CONTRACT INFORMATION

Contract Number Description
MA - 2200 - PS190000004 GEOKNX TOOLBOX MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/08/19
Planned Expiration Date: 04/07/20
Authorized Amount: $22,000.00
Amount Expended: $2,900.00

Supporting Materials

Order List: View Order List  
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 GEO KNX TOOLBOX SUPPORT AND MAINTENANCE 25 QTY
SOFTWARE MAINTENANCE/SUPPORT
5YR SERVICE AGREEMENT. QUOTE #20180620LV TOOLBOX MAINTENANCE (5 SEATS, 5 YEARS) QTY 25 @$300/$7,500 HANSEN MAINTENANCE (1 SEAT/5 YEARS $1,400/$7,000) CONSULTING SERVICES (40 QTY @$187.50)
2 GEOKNX SYNC HANSEN MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
5YR SERVICE AGREEMENT. QUOTE #20180620LV TOOLBOX MAINTENANCE (5 SEATS, 5 YEARS) QTY 25 @$300/$7,500 HANSEN MAINTENANCE (1 SEAT/5 YEARS $1,400/$7,000) CONSULTING SERVICES (40 QTY @$187.50)
3 CONSULTING SERVICES
SOFTWARE MAINTENANCE/SUPPORT
5YR SERVICE AGREEMENT. QUOTE #20180620LV TOOLBOX MAINTENANCE (5 SEATS, 5 YEARS) QTY 25 @$300/$7,500 HANSEN MAINTENANCE (1 SEAT/5 YEARS $1,400/$7,000) CONSULTING SERVICES (40 QTY @$187.50)
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