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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000016 22204 - SOFTWARE MAINT/SUPPORT - MANAGEMENT SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/05/16
Planned Expiration Date: 12/21/17
Authorized Amount: $44,136.00
Amount Expended: $44,136.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000016:
22204 - SOFTWARE MAINT/SUPPORT - MANAGEMENT SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16012006462
22204-SIRE AGENDA PLUS SOFTWARE- MANAGEMENT SERVICES
Hyland Software, Inc. (VS0000035859)
01/20/16 $22,068.00 $22,068.00
Excel Logo: Click to download this page to Excel Download to Excel $22,068.00 $22,068.00
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

HYLAND SOFTWARE, INC.
DBA: N/A
Row Commodity Description Commodity
1 APPLICATION SOFTWARE, MICROCOMPUTER
#22204
2 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