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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5900 - NS130000028 SOCIAL MEDIA ARCHIVING

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/20/13
Planned Expiration Date: 06/19/18
Authorized Amount: $26,880.00
Amount Expended: $24,633.50
Supporting Materials
Order List View Order List  
MA - 5900 - NS130000028:
SOCIAL MEDIA ARCHIVING
Row Order / Description / Vendor Date Ordered Spent
1 DO 5900 14011406418
CPIO
Exactbyte, Inc (V00000914902)
01/14/14 $5,376.00 $5,376.00
2 DO 5900 15070916775
SOFTWARE & SERVICES
Exactbyte, Inc (V00000914902)
07/09/15 $2,009.90 $2,009.90
3 DO 5900 15110402539
ARCHIVE, PUBLIC INTERFACE, RISK MANAGEMENT AND ANALYTICS
Exactbyte, Inc (V00000914902)
11/04/15 $17,247.60 $17,247.60
Excel Logo: Click to download this page to Excel Download to Excel $24,633.50 $24,633.50
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

EXACTBYTE, INC
DBA: ARCHIVESOCIAL
Row Commodity Description Commodity
1 GRAPH PRINT
RECORDS MANAGEMENT SERVICES

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