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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA230000151 DATA CENTER MONITORING SOFTWARE MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/23/23
Planned Expiration Date: 08/22/26
Authorized Amount: $8,158.97
Amount Expended: $8,158.97

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
ANIXTER INC
DBA: HD SUPPLY POWER SOLUTIONS
Commodity Description Commodity
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS)
APPLICATIONS SOFTWARE
92014
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