CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA230000140 | INFOBLOX PRODUCTS & SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/21/23 |
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Planned Expiration Date: | 07/20/26 |
Authorized Amount: | $630,000.00 |
Amount Expended: | $141,917.76 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | Not Available Online |
Authority: | Item 059 on 07/20/2023 |
Solicitation: | No Solicitation Link |
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government LLC |
|
Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
For more information, contact:
Buyer Information
Paula Barriffe (Buyer)
Paula.Barriffe@austintexas.gov (Email)
512-322-6118 (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