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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NC220000045 APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/02/22
Planned Expiration Date: 09/05/25
Authorized Amount: $282,092.04
Amount Expended: $188,061.36

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 030 on 09/02/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DLT SOLUTIONS LLC
DBA: DLT SOLUTIONS
Commodity Description Commodity
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED
APPDYNAMICS ANNUAL MAINTENANCE & SUPPORT
9563575
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