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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000046 19838-HHSD MAINTENANCE AND SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/14
Planned Expiration Date: 09/30/18
Authorized Amount: $12,250.00
Amount Expended: $6,146.85
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000046:
19838-HHSD MAINTENANCE AND SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 16052613706
19838 - CLASS SOFTWARE & SUPPORT - HEALTH & HUMAN SERVICES
THE ACTIVE NETWORK INC (ACT8304523)
05/26/16 $9,187.50 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $9,187.50 $0.00
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

THE ACTIVE NETWORK INC
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
# 19838
2 SOFTWARE MAINTENANCE/SUPPORT
3 SOFTWARE MAINTENANCE/SUPPORT
ATHLACTION HOLDINGS, LLC
DBA: ACTIVE NETWORK, LLC
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
2 SOFTWARE MAINTENANCE/SUPPORT
3 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