CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS180000054 STANDARDIZED CRIME RECORDS SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/09/18
Planned Expiration Date: 08/08/20
Authorized Amount: $193,699.25
Amount Expended: $193,699.25

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 050 on 08/09/2018  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SAAMA TECHNOLOGIES INC
DBA: N/A
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE & LICENSE
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE LICENSE AND MAINTENANCE FOR COPLINK DATA INGESTION AND ACCESS. YEAR 1: $96,367.79 YEAR 2: $97,331.46 YEAR 3: $98,304.78 YEAR 4: $99,287.83 YEAR 5: $100,280.71 TOTAL: $491,572.56
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