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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC210000068 VERITAS PRODUCTS AND SERVICES-MAINTENANCE AND SUPPORT.
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/08/22
Planned Expiration Date: 04/07/25
Authorized Amount: $6,000,000.00
Amount Expended: $4,480,153.24

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 029 on 04/07/2022  
Solicitation: MA 1100 NC210000068
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

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