CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC190000024 DOCAVE SOFTWARE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/11/19
Planned Expiration Date: 12/09/21
Authorized Amount: $44,070.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DATABANK IMX LLC
DBA: DATAPOINT SOLUTIONS AKA OSAM DOCUMENT SOLUTIONS
Row Commodity Description Commodity
1 29501
SOFTWARE MAINTENANCE/SUPPORT
DOCAVE SOFTWARE AND SUPPORT REQ# 29501
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