CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS080000022 AMANDA PIER MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/26/08
Planned Expiration Date: 12/31/23
Authorized Amount: $6,128,349.25
Amount Expended: $3,248,489.61

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 053 on 12/12/2013  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CSDC SYSTEMS INC
DBA: CSDC SYSTEMS INC US CO
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
YEARLY MAINTENANCE RENEWAL FOR AMANDA FOR CURRENT LICENSES
2 COMPUTER SOFTWARE CONSULTIM NG
COMPUTER SOFTWARE CONSULTING
3 SOFTWARE APPLICATION
APPLICATION SOFTWARE, MICROCOMPUTER
CSDC, INC
DBA: CSDC SYSTEMS, INC.
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
YEARLY MAINTENANCE RENEWAL FOR AMANDA FOR CURRENT LICENSES
2 COMPUTER SOFTWARE CONSULTIM NG
COMPUTER SOFTWARE CONSULTING
3 SOFTWARE APPLICATION
APPLICATION SOFTWARE, MICROCOMPUTER
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