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
Paula Barriffe (Buyer)
Paula.Barriffe@austintexas.gov (Email)
512-322-6118 (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