CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 07/11/27 |
| Authorized Amount: | $111,500,000.00 |
| Amount Expended: | $31,785,072.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 029 on 06/09/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
DELL MARKETING LP
|
|
| Commodity Description | Commodity |
|
SOFTWARE MAINTENANCE/SUPPORT
DELL PRODUCTS AND SERVICES |
92045 |
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