CONTRACT INFORMATION
Contract Number | Description |
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MA - 8700 - NA190000115 | HALO MAINTENANCE AND SUPPORT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/01/19 |
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Planned Expiration Date: | 11/30/24 |
Authorized Amount: | $1,200,000.00 |
Amount Expended: | $847,017.97 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | View Contract |
Authority: | Item 041 on 11/14/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Hitachi Vantara Corporation
DBA: FKA HITACHI DATA SYSTEMS CORP or Hitachi Vantara |
|
Hitachi Global Digital Holdings Corporation
DBA: Hitachi Vantara LLC or Hitachi Vantara |
|
Commodity Description | Commodity |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
HALO MAINTENANCE AND SUPPORT YEAR 5 |
95944 |
For more information, contact:
Buyer Information
Barbara Smith (Buyer)
barbara.smith@austintexas.gov (Email)
512-974-2500 (Phone)
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