CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC170000007 | CISCO SMARTNET |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/07/16 |
|---|---|
| Planned Expiration Date: | 11/06/23 |
| Authorized Amount: | $55,194,000.00 |
| Amount Expended: | $49,642,565.07 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
DBA: CDW Government LLC, CDW Government |
|
| Commodity Description | Commodity |
|
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE
FABRIC EXTENDER, CISCO (23981) |
204 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.go (Email)
512-978-1708 (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