CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS160000069 LIBRARY SOFTWARE / MAINTENANCE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 09/23/16
Planned Expiration Date: 09/22/18
Authorized Amount: $289,879.00
Amount Expended: $280,309.75

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 018 on 09/01/2016  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SIRSI CORPORATION
DBA: SIRSIDYNIX
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
23939-LIBRARY SOFTWARE /MAINTENANCE/SUPPORT/LINCESES
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302