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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000009 21707-ARIC ECITATIONS DATA INGESTION INTO COPLINK

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/02/15
Planned Expiration Date: 12/01/18
Authorized Amount: $85,134.00
Amount Expended: $77,494.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000009:
21707-ARIC ECITATIONS DATA INGESTION INTO COPLINK
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15120304134
21707 - PROPRIETARY INTEGRATED SVC. - CTM
Sypherlink, Inc. (VS0000037809)
12/03/15 $77,494.00 $77,494.00
Excel Logo: Click to download this page to Excel Download to Excel $77,494.00 $77,494.00
Contract View Contract  
Authority Item 033 on 10/01/2015  
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 ON-SITE KICK OFF MEETING AND MEETING WITH AGENCY
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
2 CONFIRMATION OF PROGRAM REQUIREMENTS FOR AGENCY
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
3 PRODUCTION OT TEST NDEX XML FOR AGENCY DATA
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
4 PRODUCTION OF TEST COPLINK XML FOR AGENCY DATA
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
5 SOLUTION INSTALLATION ON AGENCY SPOKE SYSTEM
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
6 ON-SITE KICK OFF MEETING AND MEETING WITH AGENCY
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
7 SOFTWARE MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
21707
8 HARMONIZER/N-DEX CONNECT SOFTWARE LICENSE
SOFTWARE MAINTENANCE/SUPPORT
21707
SAAMA TECHNOLOGIES INC
DBA: N/A
Row Commodity Description Commodity
1 ON-SITE KICK OFF MEETING AND MEETING WITH AGENCY
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
2 CONFIRMATION OF PROGRAM REQUIREMENTS FOR AGENCY
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
3 PRODUCTION OT TEST NDEX XML FOR AGENCY DATA
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
4 PRODUCTION OF TEST COPLINK XML FOR AGENCY DATA
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
5 SOLUTION INSTALLATION ON AGENCY SPOKE SYSTEM
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
6 ON-SITE KICK OFF MEETING AND MEETING WITH AGENCY
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
21707
7 SOFTWARE MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
21707
8 HARMONIZER/N-DEX CONNECT SOFTWARE LICENSE
SOFTWARE MAINTENANCE/SUPPORT
21707

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