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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5900 - NS150000014 TV SEARCH APPLIANCE SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/30/14
Planned Expiration Date: 10/29/18
Authorized Amount: $30,300.00
Amount Expended: $30,300.00
Supporting Materials
Order List View Order List  
MA - 5900 - NS150000014:
TV SEARCH APPLIANCE SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5900 15021808709
SUPPORT AND SOFTWARE UPDATES CONTRACT
SnapStream Media, Inc. (VS0000012337)
02/18/15 $7,575.00 $7,575.00
2 DO 5900 16042111845
ENTERPRISE SERVICES--1 YEAR RENEWAL
SnapStream Media, Inc. (VS0000012337)
04/21/16 $7,575.00 $7,575.00
Excel Logo: Click to download this page to Excel Download to Excel $15,150.00 $15,150.00
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

SNAPSTREAM MEDIA, INC.
DBA: SNAPSTREAM MEDIA
Row Commodity Description Commodity
1 SOFTWARE MAIN/SUPPORT
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