CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS190000015 29704 - PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/19
Planned Expiration Date: 12/31/19
Authorized Amount: $7,535.00
Amount Expended: $7,535.00

Supporting Materials

Order List: View Order List  
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
DYNAMIC IMAGING SYSTEMS, INC.
DBA: DISI
Row Commodity Description Commodity
1 PICTURELINK IMAGING SYSTEMS MAINTENANCE CONTRACT
SOFTWARE MAINTENANCE/SUPPORT
PICTURELINK MAINTENANCE RENEWAL FOR 1/1/19 -12/31/19 $7535.00 PICTURELINK MAINTENANCE RENEWAL FOR 1/1/20 - 12/31/20 $9690.50 PICTURELINK MAINTENANCE RENEWAL FOR 1/1/21 - 12/31/21 $9980.70 PICTURELINK MAINTENANCE RENEWAL FOR 1/1/22 - 12/31/22 $10280.00 PICTURELINK MAINTENANCE RENEWAL FOR 1/1/23 - 12/31/23 $10580.00
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