CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 5000 - NC240000065 | IBM PRODUCTS AND SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 04/18/24 |
---|---|
Planned Expiration Date: | 04/17/26 |
Authorized Amount: | $6,099,000.00 |
Amount Expended: | $924,919.87 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 024 on 04/18/2024 |
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 |
SOFTWARE MAINTENANCE/SUPPORT
SOFTWARE MAINTENANCE/SUPPORT |
92045 |
Contact
For more information, contact:
Buyer Information
Patricia Sustaita (Buyer)
patricia.sustaita@austintexas.gov (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