CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC170000012 | IBM & LENOVO HARDWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/19/16 |
|---|---|
| Planned Expiration Date: | 12/18/23 |
| Authorized Amount: | $11,500,000.00 |
| Amount Expended: | $4,940,098.15 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 046 on 12/15/2016 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
MARK III SYSTEMS INC
|
|
| Commodity Description | Commodity |
|
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE
SWITCH BROCADE (23933) |
204 |
Contact
For more information, contact:
Buyer Information
Julia Finn (Buyer)
Julia.Finn@austintexas.gov (Email)
(512) 322-6060 (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