CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC190000020 | SPLUNK PRODUCTS AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/21/19 |
|---|---|
| Planned Expiration Date: | 04/29/24 |
| Authorized Amount: | $2,180,588.20 |
| Amount Expended: | $1,331,542.24 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 022 on 02/21/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
GTS Technology Solutions, Inc.
DBA: GTS Technology Solutions |
|
| Commodity Description | Commodity |
|
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
92007 |
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