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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - GA150000009 WEB EOC SOFTWARE MAINTENANCE AND SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/01/14
Planned Expiration Date: 10/31/18
Authorized Amount: $65,475.00
Amount Expended: $53,694.70
Supporting Materials
Order List View Order List  
MA - 5600 - GA150000009:
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15042412554
21287-WEBEOC SOFTWARE
ESI ACQUISITION INC (ESI8311993)
04/24/15 $27,070.00 $27,070.00
2 DO 5600 15110202315
22323- CTM SOFTWARE SUPPORT RENEWAL
ESI ACQUISITION INC (ESI8311993)
11/02/15 $15,521.70 $15,521.70
Excel Logo: Click to download this page to Excel Download to Excel $42,591.70 $42,591.70
Contract View Contract  
Authority Item 022 on 10/23/2014  
Solicitation IFB 5600 JXH0004

Goods and Services to be provided

ESI ACQUISITION INC
DBA: N/A
Row Commodity Description Commodity
1 WEB EOC PROFESSIONAL SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
WEB EOC SOFTWARE WITH MAINTENANCE AND SUPPORT
2 WEB EOC REDUNDANT SOFTWARE SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
WEB EOC SOFTWARE MAINTENANCE AND SUPPORT
3 WEB EOC MAPPER PROFESSIONAL SOFTWARE SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
WEB EOC SOFTWARE MAINTENANCE AND 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