CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC190000026 | 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: | 06/06/19 |
|---|---|
| Planned Expiration Date: | 05/31/24 |
| Authorized Amount: | $4,465,314.00 |
| Amount Expended: | $4,465,254.28 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 037 on 06/06/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
SIRIUS COMPUTER SOLUTIONS INC
|
|
|
CDW LLC
DBA: CDW Government LLC, CDW Government |
|
| Commodity Description | Commodity |
|
TRAINING, ON-SITE, INSTRUCTOR LED
TRAINING, ON-SITE, INSTRUCTOR LED |
9247835 |
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