CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NC230000017 | CITYWIDE NUTANIX PRODUCTS AND SUPPORT SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/20/22 |
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Planned Expiration Date: | 12/19/25 |
Authorized Amount: | $14,000,000.00 |
Amount Expended: | $520,411.91 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 016 on 12/08/2022 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
FREEIT DATA SOLUTIONS INC
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Commodity Description | Commodity |
INTEGRATED HARDWARE-SOFTWARE IT, TURNKEY SOLUTION, SERVER AN
INTEGRATED HARDWARE-SOFTWARE IT, TURNKEY SOLUTION, SERVER AN |
20655 |
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