CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NC240000012 | SE PREFAB MAINTENANCE PROGRAM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/28/23 |
|---|---|
| Planned Expiration Date: | 11/27/25 |
| Authorized Amount: | $41,302.72 |
| Amount Expended: | $41,302.72 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government |
|
| Commodity Description | Commodity |
|
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
92900 |
Contact
For more information, contact:
Buyer Information
Paula Barriffe (Buyer)
Paula.Barriffe@austintexas.gov (Email)
512-322-6118 (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