MA-5600-NC230000059 | ANNUAL MAINT AND SUPPORT FOR NETAPP STORAGE

CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC230000059 ANNUAL MAINT AND SUPPORT FOR NETAPP STORAGE
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/14/23
Planned Expiration Date: 02/13/24
Authorized Amount: $30,740.06
Amount Expended: $30,740.06

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
FREEIT DATA SOLUTIONS INC
Commodity Description Commodity
MAINTENANCE, MAINFRAME COMPUTER HARDWARE
MAINTENANCE, MAINFRAME COMPUTER HARDWARE
9392152
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