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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NS140000027 18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/18/14
Planned Expiration Date: 04/17/18
Authorized Amount: $148,750.00
Amount Expended: $85,129.10
Supporting Materials
Order List View Order List  
MA - 6400 - NS140000027:
18269 SOLE SOURCE - COMPASSCOM AVL SOFTWARE AND SUPPORT
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 14080818475
COMPASSCOM MAINTENANCE FY14 $10157.86 SPLIT BT AE AND AWU
CompassCom Software Corporation (VS0000017253)
08/08/14 $10,157.86 $10,157.86
2 DO 6400 14100100269
COMPASSCOM MAINTENANCE FY15 $10462.60 SPLIT BT AE AND AWU
CompassCom Software Corporation (VS0000017253)
10/01/14 $10,462.60 $10,462.60
3 DO 6400 14100300556
COMPASSCOM AVL VEHICLE LICENSES - EOY MULTIPLE DEPTS
CompassCom Software Corporation (VS0000017253)
10/03/14 $13,950.00 $13,950.00
4 DO 6400 15012807546
COMPASSCOM AVL VEHICLE LICENSES (50) $7500.00
CompassCom Software Corporation (VS0000017253)
10/14/15 $9,450.00 $9,450.00
5 DO 6400 15101401244
COMPASSCOM AVL VEHICLE LICENSES (30) $4500.00
CompassCom Software Corporation (VS0000017253)
10/14/15 $4,500.00 $4,500.00
6 DO 6400 15101401248
COMPASSCOM MAINTENANCE FY16 $10776.36 SPLIT BT AE AND AWU
CompassCom Software Corporation (VS0000017253)
10/14/15 $10,776.36 $10,776.36
7 DO 6400 15101501290
COMPASSCOM AVL VEHICLE LICENSES (22) $1800.00
CompassCom Software Corporation (VS0000017253)
10/15/15 $3,300.00 $3,300.00
Excel Logo: Click to download this page to Excel Download to Excel $62,596.82 $62,596.82
Contract View Contract  
Authority Item 019 on 04/10/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

COMPASSCOM SOFTWARE CORPORATION
DBA: COMPASSCOM
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
18269 - 35K PER YEAR FOR 5YRS TOTAL CONTRACT 175K

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