MA-1100-NC190000026 | NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC190000026 NETAPP SANS ARRAY WITH MAINTENANCE AND SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/06/19
Planned Expiration Date: 05/31/23
Authorized Amount: $3,986,603.00
Amount Expended: $3,986,544.12

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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
Commodity Description Commodity
TRAINING, ON-SITE, INSTRUCTOR LED
TRAINING, ON-SITE, INSTRUCTOR LED
9247835
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302