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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - 13071100024 17180-DARRELL RICHMOND- GRANITE XP SOFTWARE SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/21/16
Planned Expiration Date: 07/20/18
Authorized Amount: $147,949.00
Amount Expended: $146,498.50
Supporting Materials
Order List View Order List  
MA - 5600 - 13071100024:
17180-DARRELL RICHMOND- GRANITE XP SOFTWARE SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 13080818978
17180- DARRELL RICHMOND- GRANITE XP ENHANCED SOFTWARE SUPPOR
ELXSI INC (CUE1388500)
08/08/13 $21,560.00 $21,560.00
2 DO 5600 14071717102
#19728 CONTINUED MAINTENANCE & SUPPORT FOR GRANITE XP
ELXSI INC (CUE1388500)
07/18/14 $23,716.00 $23,716.00
3 DO 5600 15070916785
# 21622 - SOFTWARE- MAINTENANCE/ SUPPORT PLAN
ELXSI INC (CUE1388500)
07/09/15 $25,200.00 $25,200.00
Excel Logo: Click to download this page to Excel Download to Excel $70,476.00 $70,476.00
Contract View Contract  
Authority Item 043 on 06/20/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ELXSI INC
DBA: CUES
Row Commodity Description Commodity
1 GRANITE XP SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
17180- GRANITE XP SUPPORT

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