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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NC160000004 22290 MICROSOFT 365 CITYWIDE CONTRACT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/15
Planned Expiration Date: 09/30/18
Authorized Amount: $17,594,810.00
Amount Expended: $16,966,669.34
Supporting Materials
Order List View Order List  
MA - 5600 - NC160000004:
22290 MICROSOFT 365 CITYWIDE CONTRACT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15100100219
22290 FY2016 MSELA
SHI-GOVERNMENT SOLUTIONS INC (SHI7164260)
10/01/15 $5,321,189.80 $5,321,189.80
2 DO 5600 16020807623
22863-PW, SHAREPOINT ONLINE PLAN 2
SHI-GOVERNMENT SOLUTIONS INC (SHI7164260)
02/08/16 $7,360.00 $1,840.00
3 DO 5600 16052513619
23619 - SOFTWARE - HEALTH & HUMAN SERVICES
SHI-GOVERNMENT SOLUTIONS INC (SHI7164260)
06/14/16 $127.20 $21.20
4 DO 5600 16053113827
23620 - SOFTWARE PROJECT ONLINE - HEALTH & HUMAN SERVICES
SHI-GOVERNMENT SOLUTIONS INC (SHI7164260)
05/31/16 $96.40 $96.40
Excel Logo: Click to download this page to Excel Download to Excel $5,328,773.40 $5,323,147.40
Contract View Contract  
Authority Item 059 on 09/17/2015  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Row Commodity Description Commodity
1 MICROSOFT ENTERPRISE LICENSE AGREEMENT
SOFTWARE MAINTENANCE/SUPPORT
# 22290

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