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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA160000054 22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/16/16
Planned Expiration Date: 03/15/20
Authorized Amount: $52,000.00
Amount Expended: $50,000.00
Supporting Materials
Order List View Order List  
MA - 5600 - NA160000054:
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16042812154
23526-CLM SERVICES ABIA TERMINAL EXPANSION & APRON
emars inc. (V00000932757)
04/28/16 $50,000.00 $50,000.00
Excel Logo: Click to download this page to Excel Download to Excel $50,000.00 $50,000.00
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Goods and Services to be provided

EMARS INC.
DBA: N/A
Row Commodity Description Commodity
1 CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE
SOFTWARE MAINTENANCE/SUPPORT
22564 - CERTIFIED PAYROLL SUBMITTAL AND ANALYSIS SOFTWARE

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