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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC220000065 TABLEAU PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/02/22
Planned Expiration Date: 08/01/24
Authorized Amount: $515,892.00
Amount Expended: $515,011.44

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 026 on 07/28/2022  
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
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE
9204680
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