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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS140000020 MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/01/14
Planned Expiration Date: 03/31/18
Authorized Amount: $115,115.31
Amount Expended: $114,115.31
Supporting Materials
Order List View Order List  
MA - 5600 - NS140000020:
MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 14040110741
18664-TONY ARNOLD-BEAST LIMS
PORTER LEE CORPORATION (POR8313076)
04/01/14 $26,667.84 $26,667.84
2 DO 5600 15041511961
REQ. 20835 - SOFTWARE MAINTENANCE
PORTER LEE CORPORATION (POR8313076)
04/15/15 $28,291.91 $28,291.91
3 DO 5600 15101301136
22307-LIMS SOFTWARE -AUSTIN POLICE DEPT
PORTER LEE CORPORATION (POR8313076)
10/13/15 $937.89 $0.00
4 DO 5600 16032310119
23171-APD, BEAST SOFTWARE MAINTENANCE
PORTER LEE CORPORATION (POR8313076)
03/23/16 $29,140.67 $29,140.67
Excel Logo: Click to download this page to Excel Download to Excel $85,038.31 $84,100.42
Contract View Contract  
Authority Item 034 on 03/20/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

PORTER LEE CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE & SUPPORT OF BEAST LIMS SOFTWARE FOR APD
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