MA-6400-NC210000009 | APPLECARE OS SUPPORT

CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NC210000009 APPLECARE OS SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/10/20
Planned Expiration Date: 11/09/23
Authorized Amount: $150,000.00
Amount Expended: $84,495.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CDW LLC
Commodity Description Commodity
SUPPORT SERVICES, COMPUTER
SUPPORT SERVICES, COMPUTER
92047
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302