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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000027 22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/16/16
Planned Expiration Date: 02/15/19
Authorized Amount: $331,092.00
Amount Expended: $217,991.66
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000027:
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16040610917
23402-FDM SOFTWARE MAINTENANCE
FDM SOFTWARE L T D (FDM7158075)
04/06/16 $107,650.20 $107,650.20
Excel Logo: Click to download this page to Excel Download to Excel $107,650.20 $107,650.20
Contract Not Available Online
Authority Item 52177 on 11/19/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

FDM SOFTWARE L T D
DBA: N/A
Row Commodity Description Commodity
1 22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
CTM, 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