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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC200000040 ARUBA PRODUCTS & SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/31/20
Planned Expiration Date: 10/31/24
Authorized Amount: $266,698.78
Amount Expended: $265,828.90

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Commodity Description Commodity
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B
92007
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