Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS140000022 #18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/31/14
Planned Expiration Date: 03/30/18
Authorized Amount: $262,652.00
Amount Expended: $197,032.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS140000022:
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 14040110762
#18614-DECCAN SUPPORT & MAINTENANCE
DECCAN INTERNATIONAL (DEC8314483)
04/01/14 $62,600.00 $62,600.00
2 DO 5600 15031710277
21007-SHERRY GOERTZ-MAINT/SUPPORT FOR DECCAN APPS
DECCAN INTERNATIONAL (DEC8314483)
03/17/15 $38,794.00 $38,794.00
3 DO 5600 16021007727
23066-CTM, DECCAN MAINTENANCE & SUPPORT RENEWAL
DECCAN INTERNATIONAL (DEC8314483)
02/10/16 $41,492.00 $41,492.00
4 DO 5600 16050912715
23617 - SOFTWARE LIVEMUM - CTM
DECCAN INTERNATIONAL (DEC8314483)
05/09/16 $12,500.00 $12,500.00
Excel Logo: Click to download this page to Excel Download to Excel $155,386.00 $155,386.00
Contract View Contract  
Authority Item 035 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

DECCAN INTERNATIONAL
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
#18614

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