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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC180000033 NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/28/18
Planned Expiration Date: 06/27/25
Authorized Amount: $11,522,180.00
Amount Expended: $11,270,184.98

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 072 on 04/09/2020  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
FREEIT DATA SOLUTIONS INC
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
MAINTENANCE SERVICES
92045
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