CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NC220000084 | DELL PRODUCTS AND SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/12/22 |
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Planned Expiration Date: | 07/11/27 |
Authorized Amount: | $111,500,000.00 |
Amount Expended: | $9,810,218.69 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 029 on 06/09/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
DELL MARKETING LP
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Commodity Description | Commodity |
ACCESSORIES FOR LAPTOP COMPUTER
DOCKING STATION, TABLET MICROSOFT DELL (23997) |
2045405 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.go (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