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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS150000011 SOLE SOURCE FOR SOFTWARE AT ABIA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/04/15
Planned Expiration Date: 02/03/18
Authorized Amount: $171,663.00
Amount Expended: $128,940.46
Supporting Materials
Order List View Order List  
MA - 5600 - NS150000011:
SOLE SOURCE FOR SOFTWARE AT ABIA
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15061215255
20259 SOFTWARE MAINTENANCE
GCR INC (GCR7136630)
06/12/15 $38,863.00 $35,663.00
2 DO 8100 16042111815
AIRPORT SAFETY & OPERATIONS COMPLIANCE SYSTEM(ASOCS) AND ABM
GCR INC (GCR7136630)
04/21/16 $36,020.00 $36,020.00
Excel Logo: Click to download this page to Excel Download to Excel $74,883.00 $71,683.00
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Authority Search Archives
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

GCR INC
DBA: N/A
Row Commodity Description Commodity
1 SOLE SOURCE FOR SOFTWARE AT ABIA
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED)
2 ANNUAL MAINTENANCE AND SUPPORT FOR ASOCS AND ABM SOFTWARE
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