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CONTRACT INFORMATION

Contract Number Description
MA - 5900 - NC230000138 SW-ZOOM TEAM-COLLABORATION AND VIDEO CONFERENCING TOOL
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/29/2023
Planned Expiration Date: 09/28/2028
Authorized Amount: $146,000.00
Amount Expended: $142,031.72

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
Commodity Description Commodity
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME
ZOOM
20800
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
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