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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000011 22621 - MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/15
Planned Expiration Date: 09/30/20
Authorized Amount: $8,604,207.00
Amount Expended: $4,275,955.95
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000011:
22621 - MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16011306210
2015-2016 VISINET SUPPORT 10/1/2015-9/30/2016-CTM
TRITECH SOFTWARE SYSTEMS (TRI8300168)
01/13/16 $1,265,174.47 $1,265,174.47
2 DO 5600 16022308503
23085 - CAD VERSION 5.7 - CTM
TRITECH SOFTWARE SYSTEMS (TRI8300168)
02/23/16 $151,400.00 $151,400.00
3 DO 5600 16050512631
23574-CTM TRITECH TEST ENVIRONMENT FOR THE TESTING
TRITECH SOFTWARE SYSTEMS (TRI8300168)
05/05/16 $50,416.50 $25,208.25
4 DO 5600 16051012810
23616-CTM CAD NORTH TRAINIGN SIMULATOR
TRITECH SOFTWARE SYSTEMS (TRI8300168)
05/10/16 $26,676.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,493,666.97 $1,441,782.72
Contract View Contract  
Authority Item 054 on 09/17/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TRITECH SOFTWARE SYSTEMS
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE AND SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
#22621

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