CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NC230000066 | SW-BOX.COM-CLOUD STORAGE AND FILE SHARING PLATFORM |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/28/2023 |
|---|---|
| Planned Expiration Date: | 04/28/2026 |
| Authorized Amount: | $110,931.89 |
| Amount Expended: | $52,061.04 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CARAHSOFT TECHNOLOGY CORP
|
|
| Commodity Description | Commodity |
|
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
10-50 ENTPLUS LICENSES ANNUAL BOX, INC.-ENPLUS50-YEAR 3 |
9563575 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.gov (Email)
512-978-1708 (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