CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 04/30/24 |
Authorized Amount: | $47,226,160.63 |
Amount Expended: | $40,510,114.46 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
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 |
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DELL MARKETING LP
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SIRIUS COMPUTER SOLUTIONS INC
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CDW LLC
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Commodity Description | Commodity |
COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS
COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS |
206 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302