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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NC230000022 ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/22
Planned Expiration Date: 01/30/25
Authorized Amount: $158,318.55
Amount Expended: $100,303.05

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
SOFTWARE, MONITORING, MICROCOMPUTER
ANTI -VIRUS SOFTWARE FOR WINDOWS WORKSTATIONS AND SERVERS
20888
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