Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS080000022 AMANDA MAINTENANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/26/08
Planned Expiration Date: 12/31/17
Authorized Amount: $6,128,349.25
Amount Expended: $2,943,434.57
Supporting Materials
Order List View Order List  
MA - 5600 - NS080000022:
AMANDA MAINTENANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 08022613051
780654 ANNUAL MAINTENANCE RENEWAL FOR AMANDA - GREG HAND
CSDC SYSTEMS INC (CSD8321210)
02/26/08 $179,487.96 $179,487.96
2 DO 5600 09011409305
892332 SORTWARE MAINTENACE FOR AMANDA - GREG HAND
CSDC SYSTEMS INC (CSD8321210)
01/14/09 $178,280.60 $178,280.60
3 DO 5600 09112505178
971575 CONSULTING TO CREATE A STATEMENT OF WORK-J GREG HAND
CSDC SYSTEMS INC (CSD8321210)
11/25/09 $6,500.00 $6,500.00
4 DO 5600 09120305717
973014 SOFTWARE MAINTENANCE FOR AMANDA - GREG HAND
CSDC SYSTEMS INC (CSD8321210)
12/03/09 $188,721.33 $188,721.33
5 DO 5600 10030513519
AMANDA 5 INSTALLATION SUPPORT - 994892
CSDC SYSTEMS INC (CSD8321210)
03/05/10 $4,500.00 $0.00
6 DO 5600 10091431175
1042604 ANALYSIS & DESIGN OF NHCD BUSINESS FLOW FOR AMANDA 5
CSDC SYSTEMS INC (CSD8321210)
02/15/11 $109,500.00 $109,500.00
7 DO 5600 10101301463
1049905 CODE COMPLIANCE SCOPING ASSESSMENT FOR AMANDA 5
CSDC SYSTEMS INC (CSD8321210)
10/13/10 $3,500.00 $3,500.00
8 DO 5600 10112905189
1059874 SOFTWARE DELIVERY & PROJECT KICKOFF MILESTONE PMTS
CSDC SYSTEMS INC (CSD8321210)
11/29/10 $40,500.00 $40,500.00
9 DO 5600 10120205532
1061685 COMPLETION OF PREPARE PHASE - KAMRAN KARIMI
CSDC SYSTEMS INC (CSD8321210)
12/02/10 $30,000.00 $30,000.00
10 DO 5600 11011008003
1067774 ANNUAL SUPPORT & MAINT FOR AMANDA - KAMRAN KARIMI
CSDC SYSTEMS INC (CSD8321210)
01/10/11 $196,131.33 $196,131.33
11 DO 5600 11031512473
AFD 1082013 AMANDA VIEW-ONLY LICENSES - GRANT FUNDED
CSDC SYSTEMS INC (CSD8321210)
03/15/11 $7,500.00 $7,500.00
12 DO 5600 11052417442
1099851 AMANDA ENTERPRISE ASSESSMENT - KAMRAN KARIMI
CSDC SYSTEMS INC (CSD8321210)
07/25/13 $147,754.40 $147,754.40
13 DO 5600 12022909241
#14728 MIGRATION OF CC TRACK SYSTEM INTO AMANDA
CSDC SYSTEMS INC (CSD8321210)
07/08/15 $122,000.00 $122,000.00
14 DO 5600 13011707230
#16226-ADDITIONAL MODULES & SERVICES FOR AMANDA APPLICATION
CSDC SYSTEMS INC (CSD8321210)
01/23/13 $212,916.72 $212,916.72
15 DO 5600 13022109332
16825- GREG HAND- CSDC TRAINING
CSDC SYSTEMS INC (CSD8321210)
02/21/13 $7,200.00 $7,200.00
16 DO 5600 13081419391
#17767-AMANDA 6 PUBLIC PORTAL II LICENSES PLUS CONSULTING SE
CSDC SYSTEMS INC (CSD8321210)
08/14/13 $154,500.00 $154,500.00
17 DO 5600 13081419393
#17768-CONSULTING SERVICES FOR NHCD IMPLEMENTATION ON AMANDA
CSDC SYSTEMS INC (CSD8321210)
07/08/15 $25,000.01 $25,000.01
18 DO 5600 13092722442
18000- KAMRAN KARIMI-CONSULTING SERVICES FOR ANLYSIS
CSDC SYSTEMS INC (CSD8321210)
09/27/13 $54,900.00 $54,900.00
19 DO 5600 14010906151
#18535-RENEWAL OF SUPPORT AND MAINTENANCE FOR AMANDA LICENSE
CSDC SYSTEMS INC (CSD8321210)
01/09/14 $224,578.95 $224,578.95
20 DO 5600 14071817115
#19696 ADDITIONAL AMANDA LICENSES
CSDC SYSTEMS INC (CSD8321210)
07/18/14 $58,600.00 $58,600.00
21 DO 5600 14082119270
REQ. #19925 - SOFTWARE MAINTENANCE
CSDC SYSTEMS INC (CSD8321210)
07/08/15 $5,172.32 $5,172.32
22 DO 5600 14120204201
REQ. #20586 - SOFTWARE MAINTENANCE
CSDC SYSTEMS INC (CSD8321210)
12/02/14 $243,036.34 $243,036.34
23 DO 5600 15030409637
20962-KAMRAN KARIMI-AMANDA MODULE FOR INTEGRATION WITH 311 S
CSDC SYSTEMS INC (CSD8321210)
03/04/15 $51,000.00 $15,000.00
24 DO 5600 15061415346
21651 CSDC CONSULTING SERVICES
CSDC SYSTEMS INC (CSD8321210)
06/14/15 $71,400.00 $59,400.00
25 DO 5600 16010605826
22769-CTM, MAINTENANCE AND SUPPORT RENEWAL
CSDC SYSTEMS INC (CSD8321210)
01/06/16 $253,327.41 $253,327.41
26 DO 5600 16020507532
22998 - SOFTWARE CODE WRITING - CTM
CSDC SYSTEMS INC (CSD8321210)
02/05/16 $30,600.00 $30,600.00
Excel Logo: Click to download this page to Excel Download to Excel $2,606,607.37 $2,554,107.37
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

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