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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS130000031 #17213-SOFTWARE SUPPORT AGREEMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/01/13
Planned Expiration Date: 07/31/18
Authorized Amount: $393,033.43
Amount Expended: $393,033.43
Supporting Materials
Order List View Order List  
MA - 5600 - NS130000031:
#17213-SOFTWARE SUPPORT AGREEMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 13073118474
17213-ROBERT TURNER-SOFTWARE MAINT
Sypherlink, Inc. (VS0000037809)
07/31/13 $77,824.37 $77,824.37
2 DO 5600 14080818427
REQ. #19864 - ANNUAL SOFTWARE MAINT. FOR ARIC.
Sypherlink, Inc. (VS0000037809)
08/08/14 $78,213.49 $78,213.49
3 DO 5600 15082119206
22087-ANNUAL SUPPORT FOR SYPHERLINK SOFTWARE USED TO STANDAR
Sypherlink, Inc. (VS0000037809)
08/21/15 $78,605.00 $78,605.00
Excel Logo: Click to download this page to Excel Download to Excel $234,642.86 $234,642.86
Contract View Contract  
Authority Item 057 on 06/27/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SYPHERLINK, INC.
DBA: SYPHERLINK
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
# 17213
SAAMA TECHNOLOGIES INC
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT

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