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CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS210000053 SW-VERSADEX RECORDS MANAGEMENT-DOCUMENT TRACKING SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/01/2021
Planned Expiration Date: 09/30/2025
Authorized Amount: $2,570,000.00
Amount Expended: $2,033,845.42

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 087 on 09/273/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Versaterm Public Safety Inc.
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
VERSADEX RECORDS MANAGEMENT SYSTEM SMS, YEAR 4, FY25
92045
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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