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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC220000027 SW-VMWARE-CLOUD COMPUTING AND VIRTUALIZATION SOFTWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/15/2022
Planned Expiration Date: 12/14/2027
Authorized Amount: $19,654,000.00
Amount Expended: $3,674,764.45

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 017 on 09/256/2024  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
92045
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
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