CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC190000026 | SW_SV - NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/06/2019 |
|---|---|
| Planned Expiration Date: | 11/30/2025 |
| Authorized Amount: | $5,245,491.48 |
| Amount Expended: | $5,030,491.48 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 037 on 06/157/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
SIRIUS COMPUTER SOLUTIONS INC
|
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CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government |
|
| Commodity Description | Commodity |
|
COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI
COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN |
20600 |
Contact
For more information, contact:
Buyer Information
Tracey Gettridge (Buyer)
tracey.gettridge@austintexas.gov (Email)
512-974-2500 (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