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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS160000051 22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/15/16
Planned Expiration Date: 10/10/18
Authorized Amount: $125,022.36
Amount Expended: $125,015.00
Supporting Materials
Order List View Order List  
MA - 5600 - NS160000051:
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
Row Order / Description / Vendor Date Ordered Spent
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Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

WOLTERS KLUWER FINANCIAL SERVICES INC
DBA: ARC LOGICS
Row Commodity Description Commodity
1 SOFTWARE - MAINTENANCE / SUPPORT / LICENSES
SOFTWARE MAINTENANCE/SUPPORT
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES

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