CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC200000025 | STRATEGIC INFRASTRUCTURE TRANSFORMATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/06/20 |
|---|---|
| Planned Expiration Date: | 04/30/24 |
| Authorized Amount: | $47,226,160.63 |
| Amount Expended: | $41,078,543.46 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 019 on 12/09/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Sirius Computer Solutions, Inc.
DBA: Sirius Computer Solutions |
|
|
DELL MARKETING LP
|
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SIRIUS COMPUTER SOLUTIONS INC
|
|
|
CDW LLC
DBA: CDW Government LLC, CDW Government |
|
| Commodity Description | Commodity |
|
COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS
COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS |
206 |
Contact
For more information, contact:
Buyer Information
Michelle Rocha (Buyer)
michelle.rocha@austintexas.gov (Email)
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