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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS090000044 906005 ANNUAL MAINTENANCE ON MOTOROLA CSR SOFTWARE FOR 311

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/01/08
Planned Expiration Date: 12/31/17
Authorized Amount: $3,481,403.00
Amount Expended: $3,406,741.42
Supporting Materials
Order List View Order List  
MA - 5600 - NS090000044:
906005 ANNUAL MAINTENANCE ON MOTOROLA CSR SOFTWARE FOR 311
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 09051821517
906005 ANNUAL MAINT ON MOTOROLA CSR SOFTWARE FOR 311
MOTOROLA COMMUNICATIONS & (MOT3322000)
05/18/09 $35,299.98 $35,299.98
2 DO 5600 09081229513
906005 ANNUAL MAINT ON MOTOROLA CSR SOFTWARE FOR 311
MOTOROLA COMMUNICATIONS & (MOT3322000)
08/12/09 $35,299.98 $35,299.98
3 DO 5600 09112304827
970312-GREGORY HAND- ANNUAL MAINT FOR CSR SOFTWARE FOR 311
MOTOROLA COMMUNICATIONS & (MOT3322000)
11/23/09 $72,717.96 $72,717.96
4 DO 5600 10091731466
906005-SHARON CENTER-COMMUNICATION TRAINING
MOTOROLA INC (MOT3322000)
09/17/10 $18,400.00 $18,400.00
5 DO 5600 11022210865
1081626 FIFTY-FIVE CSR CONCURRENT USER LICENSES
MOTOROLA SOLUTIONS INC (MOT3322000)
02/22/11 $189,000.00 $189,000.00
6 DO 5600 11050315887
1081626 IMPLEMENTATION SERVICES & INTEGRATION SERVICES -CJP
MOTOROLA SOLUTIONS INC (MOT3322000)
05/03/11 $909,310.00 $909,310.00
7 DO 5600 12051814320
15406-BILL STARK- MAINT& SUPPORT
MOTOROLA SOLUTIONS INC (MOT3322000)
05/18/12 $316,536.00 $316,536.00
8 DO 5600 13022509436
16820-ANNUAL HOSTING AND MAINTENANCE FOR THE CSR SYSTEM
MOTOROLA SOLUTIONS INC (MOT3322000)
02/25/13 $316,536.00 $316,536.00
9 DO 5600 13112003715
18015- WILLAIM STARKS-CITIZEN MODEL PLATFORM PROJECT
MOTOROLA SOLUTIONS INC (MOT3322000)
07/10/14 $85,375.00 $85,375.00
10 DO 5600 14080518133
19868-AHAREON CENTER-ONE YEAR OF CSR HOSTING, LICENSES AND M
MOTOROLA SOLUTIONS INC (MOT3322000)
08/05/14 $316,536.00 $316,536.00
11 DO 5600 14082819750
REQ. #19980 - SOFTWARE MAINTENANCE
MOTOROLA SOLUTIONS INC (MOT3322000)
09/25/14 $195,000.00 $18,000.00
12 DO 5600 15022008892
20983-SHARON CENTER-SOFTWARE MAINT/SUPPORT
MOTOROLA SOLUTIONS INC (MOT3322000)
02/20/15 $15,862.50 $15,862.50
13 DO 5600 15031109953
20943-SHARON CENTER-PUBLIC SERVICE CSR ASP HOSTING (CITIZEN
MOTOROLA SOLUTIONS INC (MOT3322000)
03/11/15 $345,276.00 $345,276.00
14 DO 5600 16010805940
22832-AE, SOFTWARE MAINTENANCE OF THE CITIZEN MOBILE
MOTOROLA SOLUTIONS INC (MOT3322000)
01/08/16 $3,000.00 $0.00
15 DO 5600 16032910408
23312-AE, PUBLIC SERVICE CSR ASP HOSTING
MOTOROLA SOLUTIONS INC (MOT3322000)
04/05/16 $362,520.00 $362,520.00
Excel Logo: Click to download this page to Excel Download to Excel $3,216,669.42 $3,036,669.42
Contract View Contract  
Authority Item 027 on 02/14/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

MOTOROLA SOLUTIONS INC
DBA: MOTOROLA
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
906005 ANNUAL MAINTENANCE ON MOTOROLA CSR SOFTWARE FOR 311
2 CSR CONCURRENT USER LICENSES
APPLICATION SOFTWARE, MICROCOMPUTER
3 SYSTEM IMPLEMENTATION FOR UPGRADE TO PREMIERONE CSR
SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES
4 CONSULTING SERVICES FOR INTERFACE DEVELOPMENT
COMPUTER SOFTWARE CONSULTING

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