CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - NC240000073 | FOR MASTER SITE: INTERIOR FIREWALLS FOR CTECC AND THE BUC. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/06/24 |
|---|---|
| Planned Expiration Date: | 05/05/29 |
| Authorized Amount: | $17,850.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government LLC |
|
| Commodity Description | Commodity |
|
COMMUNICATIONS
FORTINET FORTIGATE 101F - SECURITY APPLIANCE |
92518 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302