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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000028 20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/31/16
Planned Expiration Date: 03/30/18
Authorized Amount: $1,104,637.00
Amount Expended: $844,997.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000028:
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16050612645
23576-APD 4J'S MAINTENANCE COMPILER & RUNTIME LICENSES
VERSATERM INC (VER8303188)
05/06/16 $10,850.00 $0.00
2 DO 5600 16051613083
23664-APD SUPPORT AND MAINTENANCE
VERSATERM INC (VER8303188)
05/16/16 $358,704.00 $358,704.00
Excel Logo: Click to download this page to Excel Download to Excel $369,554.00 $358,704.00
Contract View Contract  
Authority Item 011 on 03/03/2016  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

VERSATERM INC
DBA: N/A
Row Commodity Description Commodity
1 VERTSATERM SYSTEM & MAINT.
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