CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NC230000145 | ADOBE ETLA PRODUCTS AND SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/20/23 |
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Planned Expiration Date: | 09/19/26 |
Authorized Amount: | $3,660,000.00 |
Amount Expended: | $490,532.52 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 032 on 09/14/2023 |
Solicitation: | No Solicitation Link |
DELL MARKETING LP
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Commodity Description | Commodity |
INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL)
ADOBE ETLA PRODUCTS AND SERVICES |
92440 |
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