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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NC230000145 ADOBE ETLA PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/20/23
Planned Expiration Date: 09/19/26
Authorized Amount: $3,660,000.00
Amount Expended: $489,939.53

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 032 on 09/14/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
DELL MARKETING LP
Commodity Description Commodity
SOFTWARE MAINTENANCE/SUPPORT
ADOBE ETLA PRODUCTS AND SERVICES
92045
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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