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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS150000037 21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/15
Planned Expiration Date: 04/30/18
Authorized Amount: $46,260.00
Amount Expended: $46,260.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS150000037:
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15092521151
21479 YEAR 1 PAYMENT WEBQA MAINTENANCE & SUPPORT
WebQA, INC. (V00000906716)
09/25/15 $14,820.00 $14,820.00
2 DO 5600 16050412525
23527-ECONOMIC DEVELOPMENT ANNUAL LICENSE WITH WEBQA
WebQA, INC. (V00000906716)
05/04/16 $15,420.00 $15,420.00
Excel Logo: Click to download this page to Excel Download to Excel $30,240.00 $30,240.00
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

WEBQA, INC.
DBA: N/A
Row Commodity Description Commodity
1 ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
SOFTWARE MAINTENANCE/SUPPORT
21479

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