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CONTRACT INFORMATION

Contract Number Description
MA - 5200 - NC240000015 IMPERVA SOFTWARE SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/25/23
Planned Expiration Date: 10/24/26
Authorized Amount: $1,000,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Not Available Online
Authority: Item 021 on 10/25/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Kudelski Security, Inc.
Commodity Description Commodity
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED
IMPERVA SOFTWARE SUPPORT
92003
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