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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA160000029 VOICEINTEROP SOFTWARE AND SUPPORT SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/30/15
Planned Expiration Date: 11/29/18
Authorized Amount: $60,671.76
Amount Expended: $55,295.00
Supporting Materials
Order List View Order List  
MA - 5600 - NA160000029:
VOICEINTEROP SOFTWARE AND SUPPORT SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15113003913
SOFTWARE AND SUPPORT SERVICES
VoiceInterop, Inc. (V00000933216)
11/30/15 $46,775.76 $41,399.00
2 DO 5600 16031509630
23096 - ATC RING DOWN SYSTEM - AVIATION
VoiceInterop, Inc. (V00000933216)
03/15/16 $6,065.00 $6,065.00
Excel Logo: Click to download this page to Excel Download to Excel $52,840.76 $47,464.00
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Solicitation Awarded Non-Competitively as Public Health and Safety; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

VOICEINTEROP, INC.
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE AND SUPPORT
APPLICATION SOFTWARE, MICROCOMPUTER

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