CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NC230000081 | NETWORK PRODUCT AND SERVICES. (PALO ALTO) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/15/23 |
|---|---|
| Planned Expiration Date: | 09/14/28 |
| Authorized Amount: | $12,600,000.00 |
| Amount Expended: | $6,165,746.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 033 on 09/14/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government |
|
| Commodity Description | Commodity |
|
SWITCHES, COMPUTER, NETWORK
SWITCHES, COMPUTER, NETWORK |
2062372 |
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