MA-5000-NC220000084 | DELL PRODUCTS AND SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC220000084 DELL PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/12/22
Planned Expiration Date: 07/11/27
Authorized Amount: $111,500,000.00
Amount Expended: $6,711,392.56

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
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE
DVD DRIVE, PORTABLE W/USB (23938)
204
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302