CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NC220000088 | IMPERVA WEB APPLICATION FIREWALL SOFTWARE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/29/22 |
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Planned Expiration Date: | 09/28/25 |
Authorized Amount: | $474,000.00 |
Amount Expended: | $421,394.50 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 017 on 09/29/2022 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
PRESIDIO NETWORKED SOLUTIONS INC
DBA: PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
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Commodity Description | Commodity |
SOFTWARE MAINTENANCE/SUPPORT
IMPERVA WEB APPLICATION FIREWALL (WAF) |
92045 |
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302