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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC200000029 PALO ALTO HARDWARE AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/20/20
Planned Expiration Date: 05/13/24
Authorized Amount: $7,814,950.00
Amount Expended: $7,291,511.09

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 008 on 09/15/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SIRIUS COMPUTER SOLUTIONS INC
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government LLC
Commodity Description Commodity
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE
COMPUTER HARDWARE AND PERIPHERALS
204
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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