CT-9100-22021700369 | CARAHSOFT- AKAMAI

CONTRACT INFORMATION

Contract Number Description
CT - 9100 - 22021700369 CARAHSOFT- AKAMAI
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/17/22
Planned Expiration Date: Open
Authorized Amount: $43,576.62
Amount Expended: $36,313.85

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
Commodity Description Commodity
APPLICATION SOFTWARE, MICROCOMPUTER
CARAHSOFT- AKAMAI
20811
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