CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NC170000007 | CISCO SMARTNET |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/07/16 |
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Planned Expiration Date: | 11/06/23 |
Authorized Amount: | $55,194,000.00 |
Amount Expended: | $46,270,641.43 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 038 on 06/06/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
CDW LLC
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Commodity Description | Commodity |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE
FABRIC EXTENDER, CISCO (23981) |
204 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302