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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NC150000016 AGILE SOFTWARE FOR PUBLIC WORKS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/21/15
Planned Expiration Date: 08/20/18
Authorized Amount: $699,956.00
Amount Expended: $636,566.00
Supporting Materials
Order List View Order List  
MA - 5600 - NC150000016:
AGILE SOFTWARE FOR PUBLIC WORKS
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15082019150
21799 AGILEASSETS PAVEMENT MANAGEMENT SYSTEM
AGILEASSETS INC (AGI8315170)
09/09/15 $433,789.50 $153,200.70
Excel Logo: Click to download this page to Excel Download to Excel $433,789.50 $153,200.70
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

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