CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC150000016 AGILE SOFTWARE FOR PUBLIC WORKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/21/15
Planned Expiration Date: 08/20/19
Authorized Amount: $794,616.65
Amount Expended: $636,566.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 067 on 09/25/2014  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
AGILEASSETS INC
DBA: N/A
Row Commodity Description Commodity
1 AGILE SOFTWARE FOR PUBLIC WORKS
SOFTWARE MAINTENANCE/SUPPORT
21799
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