CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NC230000106 | CISCO AND MERAKI PRODUCTS AND SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/08/23 |
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Planned Expiration Date: | 06/07/28 |
Authorized Amount: | $72,000,000.00 |
Amount Expended: | $6,646,644.56 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 025 on 06/08/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
CDW LLC
DBA: Sirius Computer Solutions, LLC, CDW Government LLC |
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INSIGHT PUBLIC SECTOR INC
DBA: INSIGHT PUBLIC SECTOR |
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Presidio Holdings Inc
DBA: Presidio Networked Solutions Group LLC |
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Commodity Description | Commodity |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
9563575 |
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