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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - GA140000105 ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/08/14
Planned Expiration Date: 08/07/18
Authorized Amount: $1,234,148.00
Amount Expended: $913,559.58
Supporting Materials
Order List View Order List  
MA - 5600 - GA140000105:
ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 14082519390
18637- GREG HAND- EPR PROJECT WITH AVOLVE
Avolve Software Corporation (V00000913846)
08/29/14 $300,000.00 $300,000.00
2 DO 5600 15041511942
REQ. #21151 - CONSULTING SERVICES
Avolve Software Corporation (V00000913846)
04/15/15 $309,723.20 $247,503.97
3 DO 5600 15082119204
22076-SOFTWARE - MAINTENANCE/SUPPORT/LICENSES
Avolve Software Corporation (V00000913846)
08/21/15 $6,403.32 $6,403.32
4 DO 5600 15102001534
22326-CTM MAINT. AND SUPPORT RENEWAL FOR PORJECTDOX
Avolve Software Corporation (V00000913846)
10/20/15 $64,924.64 $64,924.64
Excel Logo: Click to download this page to Excel Download to Excel $681,051.16 $618,831.93
Contract View Contract  
Authority Item 080 on 08/07/2014  
Solicitation RFP 5600 SMW0120

Goods and Services to be provided

AVOLVE SOFTWARE CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 ELECTRONIC PLAN REVIEW SOLUTION
COMPUTER SOFTWARE CONSULTING

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