CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC210000068 | VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/08/22 |
|---|---|
| Planned Expiration Date: | 04/07/25 |
| Authorized Amount: | $6,000,000.00 |
| Amount Expended: | $3,593,974.74 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 029 on 04/07/2022 |
| Solicitation: | Solicitation Currently Unavailable |
Goods and Services to be provided
|
TEQSYS, Inc.
|
|
| Commodity Description | Commodity |
|
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
20464 |
Contact
For more information, contact:
Buyer Information
Julia Finn (Buyer)
Julia.Finn@austintexas.gov (Email)
(512) 322-6060 (Phone)
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