CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GA140000105 ELECTRONIC PLAN REVIEW SOLUTION WITH MAINT AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/08/14
Planned Expiration Date: 08/07/19
Authorized Amount: $1,611,554.00
Amount Expended: $953,559.58

Supporting Materials

Order List: View Order List  
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 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