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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7400 - NA130000061 REPORT STORAGE AND RETRIEVAL SYSTEM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/01/16
Planned Expiration Date: 01/01/18
Authorized Amount: $253,850.00
Amount Expended: $222,292.69
Supporting Materials
Order List View Order List  
MA - 7400 - NA130000061:
REPORT STORAGE AND RETRIEVAL SYSTEM
Row Order / Description / Vendor Date Ordered Spent
1 DO 7400 13011106752
FY13 MICROFILMING SERVICES BY EPSIIA/FISERV
FISERV SOLUTIONS INC (VS0000026094)
07/08/15 $69,211.46 $69,211.46
2 DO 7400 13103002422
FY14 MICROFILMING SERVICES BY EPSIIA/FISERV
FISERV SOLUTIONS INC (VS0000026094)
10/30/13 $43,500.00 $43,500.00
3 DO 7400 14101401311
FY15 MICROFILMING SERVICES BY FISERV
FISERV SOLUTIONS INC (VS0000026094)
10/14/14 $41,500.00 $41,381.85
4 DO 7400 15121805190
FY16 MICROFILMING SVCS-FISERV
FISERV SOLUTIONS INC (VS0000026094)
12/18/15 $53,488.54 $11,710.00
Excel Logo: Click to download this page to Excel Download to Excel $207,700.00 $165,803.31
Contract View Contract  
Authority Item 023 on 11/03/2011  
Solicitation No Solicitation Link

Goods and Services to be provided

FISERV SOLUTIONS INC
DBA: FISERV
Row Commodity Description Commodity
1 RETRIEVAL SYSTEMS, COMPUTER AIDED: INDEXING, RETRI
CONTROLLER’S OFFICE RE-ISSUE OF RFP FOR THE REPORT STORAGE AND RETRIEVAL SYSTEM.

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